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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.8 LAccepted-Finance BANSDIH BANSDIH BANSDIH BANSDIH BANSDIH 2845 277202 | BALLIA | UTTAR PRADESH | 277202 | L1 | Accepted-Finance L1 | |
| 2 | L2₹39.8 L+₹1,193.70 (0.03%)Rejected-Finance AMGATH AMGHAT BALLIA UTTAR PRADESH 277203 | BALLIA | UTTAR PRADESH | 277203 | L2 | Rejected-Finance L2 | |
| 3 | L3₹39.8 L+₹1,989.50 (0.05%)Rejected-Finance 6 COLLEGE MARG JHABUA | JHABUA | MADHYA PRADESH | 457661 | L3 | Rejected-Finance L3 |
Tender Value
₹39.8 L
EMD Value
₹79,580
Closing Date
12 Jan 2024, 2:00 pmClosed
EO NP BANSHDIH
OFFICE NP BANSHDIH
WARD N 09 JITENDRA TIWARI KE MAKAN SE3 NIRMAN KE KUWA TAK KAVARD RCC NALA NIRMAN KARY
2024_DOLBU_877499_1
2023/npbansdih/Jan2024
Open Tender
Civil Works
Percentage
180 days
WARD N 09
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,720
NP BANSHDIH BALLIA
₹79,580
Yes
23 Jan 2024
4 Jan 2024
15 Jan 2024
4 Jan 2024
12 Jan 2024
4 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Ram Bachan yadav Created Date/Time: 23-Jan-2024 07:20 PM Tender Title: RCC NALA NIRMAN KARY Tender ID: 2024_DOLBU_877499_1
Tender Inviting Authority: vf/k'kklh vf/kdkjh] uxj iapk;r ckWlMhg] tuin&cfy;k
Name of Work: okMZ ua0 9 esa ftrsUnz frokjh ds edku ls fueZy ds dqvk rd doMZ vkj-lh-lh- ukyk 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) 3979000.000 -0.020 3978204.200 Thirty Nine Lakh Seventy Eight Thousand Two Hundred and Four
2.00 KRISHNA CONSTRUCTION AND SUPPLIERS(GSTN-NA) 3979000.000 -0.000 3979000.000 Thirty Nine Lakh Seventy Nine Thousand
3.00 VINDHYAVASINI CONSTRUCTION AND SUPPLIERS(GSTN-NA) 3979000.000 -0.050 3977010.500 Thirty Nine Lakh Seventy Seven Thousand Ten
Lowest Amount Quoted BY: VINDHYAVASINI CONSTRUCTION AND SUPPLIERS(3977010.500)
BOQ Summary Details Tender Title: RCC NALA NIRMAN KARY Tender ID: 2024_DOLBU_877499_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINDHYAVASINI CONSTRUCTION AND SUPPLIERS 3977010.500 L1
2 M/S JAIRAM SINGH THEKEDAR 3978204.200 L2
3 KRISHNA CONSTRUCTION AND SUPPLIERS 3979000.000 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
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