Loading
Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
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₹2.1 LAccepted-Finance | L1 | Accepted-Finance LOWEST AMOUNT QUETED | |
| 2 | L3₹2.1 L+₹269.05 (0.13%)Rejected-Finance 0 KUNRAGHAT GORAKHPUR UTTAR PRADESH 273008 | GORAKHPUR | UTTAR PRADESH | 273008 | L3 | Rejected-Finance HIGHEST AMOUNT QUETED | |
| 3 | L3₹2.1 L+₹469.80 (0.23%)Rejected-Finance FLAT NO 1106 BLOCK I GREENWOOD APARTMENT GOMTINAGAR LUCKNOW UTTAR PRADESH | LUCKNOW | UTTAR PRADESH | 226001 | L3 | Rejected-Finance HIGHEST AMOUNT QUETED |
Tender Value
₹2.1 L
EMD Value
₹4,139
Closing Date
11 Mar 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 PARSPUR
WARD NO 8 RAJATOLA PURVI MEIN SONU KE GHAR SE SHAMBHU AUR MAHENDRA KE GHAR TAK INTERLOCKING WORK
2025_DOLBU_1012127_11
520/N.P.PARS/2024-25
Open Tender
Civil Works
Percentage
30 days
NAGAR PANCHAYAT PARASPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹207
Yes
EXECUTIVE OFFICER
₹4,139
Yes
17 Mar 2025
1 Mar 2025
12 Mar 2025
1 Mar 2025
11 Mar 2025
1 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Anurag Shukla Created Date/Time: 17-Mar-2025 04:34 PM Tender Title: WORK NO 11 Tender ID: 2025_DOLBU_1012127_11
Tender Inviting Authority: EXECUTIVE OFFICER
Name of Work: WARD NO 8 RAJATOLA PURVI MEIN SONU KE GHAR SE SHAMBHU AUR MAHENDRA KE GHAR TAK 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 SPARKLING INFRA / ASHISH KUMAR SINGH (GSTN-NA) BID ID -5031941 206960.550 -0.230 206484.541 Two Lakh Six Thousand Four Hundred and Eighty Four
2.00 RAJ ASSOCIATES (GSTN-NA) BID ID -5037126 206960.550 -0.100 206753.589 Two Lakh Six Thousand Seven Hundred and Fifty Three
3.00 M/S SURAJ INFRA (GSTN-NA) BID ID -5031863 206960.550 -0.003 206954.341 Two Lakh Six Thousand Nine Hundred and Fifty Four
Lowest Amount Quoted BY: SPARKLING INFRA / ASHISH KUMAR SINGH(206484.541)
BOQ Summary Details Tender Title: WORK NO 11 Tender ID: 2025_DOLBU_1012127_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SPARKLING INFRA / ASHISH KUMAR SINGH (BID ID -5031941) 206484.541 L1
2 RAJ ASSOCIATES (BID ID -5037126) 206753.589 L2
3 M/S SURAJ INFRA (BID ID -5031863) 206954.341 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 .