Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.2 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹20.2 L+₹202 (0.01%)Rejected-Finance AMGATH AMGHAT BALLIA UTTAR PRADESH 277203 | BALLIA | UTTAR PRADESH | 277203 | L2 | Rejected-Finance L2 | |
| 3 | L3₹20.2 L+₹404 (0.02%)Rejected-Finance BANSDIH BANSDIH BANSDIH BANSDIH BANSDIH 2845 277202 | BALLIA | UTTAR PRADESH | 277202 | L3 | Rejected-Finance L3 |
Tender Value
₹20.2 L
EMD Value
₹40,400
Closing Date
7 Feb 2024, 2:00 pmClosed
EO NP BANSDIH
OFFICE NP BANSDIH
WARD NO-2/05 ME TRANSFORMER PULIYA SE RAJENDRA THAKUR KE MAKAN TAK RCC CAVRD NALI KA NIRMAN KARY.
2024_DOLBU_880799_1
2024/NPBANSDIH/15VIT
Open Tender
Civil Works
Percentage
90 days
WARD NO-02/05
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,384
EO NP BANSDIH BALLIA
₹40,400
13 Feb 2024
13 Jan 2024
9 Feb 2024
13 Jan 2024
7 Feb 2024
13 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Ram Bachan yadav Created Date/Time: 13-Feb-2024 12:33 PM Tender Title: WARD NO-2/05 ME TRANSFORMER PULIYA SE RAJENDRA THAKUR KE MAKAN TAK RCC CAVRD NALI KA NIRMAN KARY. Tender ID: 2024_DOLBU_880799_1
Tender Inviting Authority: vf/k'kklh vf/kdkjh] uxj iapk;r ck¡lMhg
Name of Work: okMZ ua0 ¼02@05½ esa VªkalQkeZj iqfy;k ls jktsUnj Bkdqj ds edku rd vkj-lh-lh- doMZ ukyh dk fuekZ.k dk;ZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S JAIRAM SINGH THEKEDAR (GSTN-09EBJPS4185Q1ZH) BID ID -4161350 2020000.000 -0.010 2019798.000 Twenty Lakh Ninteen Thousand Seven Hundred and Ninty Eight
2.00 SHREYANSH SINGH(GSTN-NA)--4156007 2020000.000 -0.020 2019596.000 Twenty Lakh Ninteen Thousand Five Hundred and Ninty Six
3.00 VINDHYAVASINI CONSTRUCTION AND SUPPLIERS(GSTN-NA)--4160798 2020000.000 -0.000 2020000.000 Twenty Lakh Twenty Thousand
Lowest Amount Quoted BY: SHREYANSH SINGH(2019596.000)
BOQ Summary Details Tender Title: WARD NO-2/05 ME TRANSFORMER PULIYA SE RAJENDRA THAKUR KE MAKAN TAK RCC CAVRD NALI KA NIRMAN KARY. Tender ID: 2024_DOLBU_880799_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREYANSH SINGH 2019596.000 L1
2 M/S JAIRAM SINGH THEKEDAR 2019798.000 L2
3 VINDHYAVASINI CONSTRUCTION AND SUPPLIERS 2020000.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .