Loading…
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₹24.6 LAccepted-Finance | L1 | Accepted-Finance PRICE BID COMPILED | |
| 2 | L2₹24.6 L+₹1,229 (0.05%)Rejected-Finance | L2 | Rejected-Finance PRICE BID NOT COMPILED | |
| 3 | L3₹24.6 L+₹2,458 (0.10%)Rejected-Finance 70 K BILPUR FATEHGANJ EAST BAREILLY UTTAR PRADESH 243001 | BAREILLY | UTTAR PRADESH | 243001 | L3 | Rejected-Finance PRICE BID NOT COMPILED |
Tender Value
₹24.6 L
EMD Value
₹2.5 L
Closing Date
11 Jan 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E O
NP RITHORA OFFICE BAREILLY
RCC NALA NIRMAN KARYA RAJPAL KE PLOT SE KURMI SHAMSHAN BHUMI TAK
2024_DOLBU_985666_1
3775/JAL-7/2024-25
Open Tender
Civil Works - Others
Percentage
30 days
WORK
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,800
Yes
NP RITHORA OFFICE
₹2.5 L
Yes
16 Jan 2025
21 Dec 2024
13 Jan 2025
21 Dec 2024
11 Jan 2025
22 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Om Prakash Gangwar Created Date/Time: 16-Jan-2025 12:05 PM Tender Title: WORK Tender ID: 2024_DOLBU_985666_1
Tender Inviting Authority: NAGAR PANCHYA RITHORA
Name of Work: vkj lh0lh0 ukyk fuekZ.k dk;Z jktiky ds IykWV ls dqehZ “ke”kku Hkwfe rd
Contract No: WORK 7 JALNIKASI 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI VISHNU INFRA ENGINEERS PVT LTD (GSTN-09ABACS5132M1Z4) BID ID -4842575 2457900.00 0.00 2457900.00 Twenty Four Lakh Fifty Seven Thousand Nine Hundred
2.00 M/S BALAJI TRADERS (GSTN-NA) BID ID -4844584 2457900.00 -.10 2455442.10 Twenty Four Lakh Fifty Five Thousand Four Hundred and Fourty Two
3.00 M/S SHANKAR TRADERS (GSTN-NA) BID ID -4842669 2457900.00 -.05 2456671.05 Twenty Four Lakh Fifty Six Thousand Six Hundred and Seventy One
Lowest Amount Quoted BY: M/S BALAJI TRADERS(2455442.10)
BOQ Summary Details Tender Title: WORK Tender ID: 2024_DOLBU_985666_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BALAJI TRADERS (BID ID -4844584) 2455442.10 L1
2 M/S SHANKAR TRADERS (BID ID -4842669) 2456671.05 L2
3 SHRI VISHNU INFRA ENGINEERS PVT LTD (BID ID -4842575) 2457900.00 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 .