Loading
Loading…
New
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
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₹30.2 LAccepted-Finance M S AARVIKA CONTRACTOR VIJAI NAGAR PAISAR DEHAT NAWABGANJ BARABANKI UTTAR PRADESH 225001 | BARABANKI | UTTAR PRADESH | 225001 | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹30.7 L+₹45,480.40 (1.50%)Rejected-Finance VILLAGE BAKHTAWAR NAGAR MAJRE MAHMUDABAD NAWABGANJ BARABANKI | L2 | Rejected-Finance REJECT | |
| 3 | L3₹30.7 L+₹49,168 (1.63%)Rejected-Finance | L3 | Rejected-Finance REJECT | |
| 4 | Rejected-Technical | - | Rejected-Technical HARD COPY NOT SUBMITTED |
Tender Value
Refer Docs
EMD Value
₹60,000
Closing Date
26 Nov 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
NAGAR PANCHAYAT RAMSANEHI GHAT BARABANKI
WARD NO 2 DALSHINPUR MAI DIKULIHA SAMPARK MARG SE DARSHINGH PUR PRATHMIK VIDYALYA TAK CC SADAK KA NIRMAN KARYA
2024_DOLBU_974240_1
129/14/NPR/Etender/2024-25
Open Tender
Construction Works
Percentage
90 days
NAGAR PANCHAYAT RAMSANEHI GHAT BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
EO NAGAR PANCHAYAT RAMSANEHI GHAT BARABANKI
₹60,000
27 Nov 2024
15 Nov 2024
27 Nov 2024
15 Nov 2024
26 Nov 2024
15 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Dheeraj Kumar Singh Created Date/Time: 27-Nov-2024 05:28 PM Tender Title: WARD NO 2 DALSHINPUR MAI DIKULIHA SAMPARK MARG SE DARSHINGH PUR PRATHMIK VIDYALYA TAK CC SADAK KA NIRMAN KARYA Tender ID: 2024_DOLBU_974240_1
Tender Inviting Authority: EO NAGAR PANCHAYAT RAMSANEHI GHAT BARABANKI
Name of Work:WARD NO 2 DALSHINPUR MAI DIKULIHA SAMPARK MARG SE DARSHINGH PUR PRATHMIK VIDYALYA TAK CC SADAK KA NIRMAN KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Arvika Contractor (GSTN-09AMQPV9305H1ZB) BID ID -4743199 3073000.000 -1.600 3023832.000 Thirty Lakh Twenty Three Thousand Eight Hundred and Thirty Two
2.00 Pankaj Verma (GSTN-09AKVPV5343A1ZQ) BID ID -4743271 3073000.000 -0.120 3069312.400 Thirty Lakh Sixty Nine Thousand Three Hundred and Tweleve
3.00 Indar Contractor Suppliers (GSTN-09DYBPK0252E1ZS) BID ID -4743628 3073000.000 -0.000 3073000.000 Thirty Lakh Seventy Three Thousand
Lowest Amount Quoted BY: Arvika Contractor(3023832.000)
BOQ Summary Details Tender Title: WARD NO 2 DALSHINPUR MAI DIKULIHA SAMPARK MARG SE DARSHINGH PUR PRATHMIK VIDYALYA TAK CC SADAK KA NIRMAN KARYA Tender ID: 2024_DOLBU_974240_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Arvika Contractor (BID ID -4743199) 3023832.000 L1
2 Pankaj Verma (BID ID -4743271) 3069312.400 L2
3 Indar Contractor Suppliers (BID ID -4743628) 3073000.000 L3
tech_eval.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 .