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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LAccepted-Finance | L1 | Accepted-Finance LOWEST AMOUNT QUETED | |
| 2 | L2₹5.3 L+₹263.82 (0.05%)Rejected-Finance RAMAPUR TARABGANJ TEHSIL MARG DISTRICT GONDA | GONDA | GONDA | UTTAR PRADESH | L2 | Rejected-Finance HIGHEST AMOUNT QUETED | |
| 3 | L3₹5.3 L+₹5,540.23 (1.05%)Rejected-Finance | L3 | Rejected-Finance HIGHEST AMOUNT QUETED |
Tender Value
₹5.3 L
EMD Value
₹52,800
Closing Date
28 Jan 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
NAGAR PANCHAYAT BELSAR
GONDA ROAD NAI POLICE CHOWKI PAR INTERLOCKING WORK
2025_DOLBU_991520_17
296/N.P.BEL/2024-25
Open Tender
Civil Works
Percentage
45 days
NAGAR PANCHAYAT BELSAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹623
Yes
EXECUTIVE OFFICER
₹52,800
Yes
4 Feb 2025
10 Jan 2025
29 Jan 2025
10 Jan 2025
28 Jan 2025
10 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Anurag Shukla Created Date/Time: 04-Feb-2025 05:00 PM Tender Title: WORK NO 17 Tender ID: 2025_DOLBU_991520_17
Tender Inviting Authority: EXECUTIVE OFFICER
Name of Work: GONDA ROAD PAR NAI POLOCE CHOWKI PAR RUBBER MOLDING INTERLOCKING WORK
Contract No: 11
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 VINOD (GSTN-09BBHPV1245H2ZE) BID ID -4882834 527641.010 1.000 532917.420 Five Lakh Thirty Two Thousand Nine Hundred and Seventeen
2.00 M/S SHRESHTH CONSTRUCTION (GSTN-NA) BID ID -4882699 527641.010 -0.000 527641.010 Five Lakh Twenty Seven Thousand Six Hundred and Fourty One
3.00 M/S SACHIN BUILDERS AND SUPPLIERS (GSTN-NA) BID ID -4882869 527641.010 -0.050 527377.189 Five Lakh Twenty Seven Thousand Three Hundred and Seventy Seven
Lowest Amount Quoted BY: M/S SACHIN BUILDERS AND SUPPLIERS(527377.189)
BOQ Summary Details Tender Title: WORK NO 17 Tender ID: 2025_DOLBU_991520_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SACHIN BUILDERS AND SUPPLIERS (BID ID -4882869) 527377.189 L1
2 M/S SHRESHTH CONSTRUCTION (BID ID -4882699) 527641.010 L2
3 M/S VINOD (BID ID -4882834) 532917.420 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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