Loading…
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₹32.1 LAccepted-Finance | L1 | Accepted-Finance LOWEST AMOUNT QUETED | |
| 2 | L2₹32.2 L+₹4,829.02 (0.15%)Rejected-Finance | L2 | Rejected-Finance HIGHEST AMOUNT QUETED | |
| 3 | L3₹32.2 L+₹8,048.36 (0.25%)Rejected-Finance GONDA | UTTAR PRADESH | 271001 | L3 | Rejected-Finance HIGHEST AMOUNT QUETED |
Tender Value
₹32.2 L
EMD Value
₹3.2 L
Closing Date
12 Nov 2024, 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
WARD NO 7 MEIN KAMRUDDIN KE GHAR SE VIJAYPAL SHUKLA KE DUKAN SE HOTE HUENAHAR TAK CC NALA KA NIRMAN KARYA
2024_DOLBU_967639_7
201/N.P.BEL/2024-25
Open Tender
Civil Works
Percentage
60 days
NAGAR PANCHAYAT BELSAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,798
Yes
EXECUTIVE OFFICER
₹3.2 L
Yes
16 Nov 2024
24 Oct 2024
13 Nov 2024
24 Oct 2024
12 Nov 2024
24 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Anurag Shukla Created Date/Time: 16-Nov-2024 01:32 PM Tender Title: WORK NO 7 Tender ID: 2024_DOLBU_967639_7
Tender Inviting Authority: EXECUTIVE OFFICER
Name of Work: WARD NO 7 MEIN KAMRUDDIN KE GHAR SE VIJAYPAL SHUKLA KE DUKAN SE HOTE HUE NAHAR TAK RCC NALA 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 PUSHPA UPADHYAY CONTRACTOR (GSTN-09ACYPU2448N1ZE) BID ID -4711376 3219346.060 -0.150 3214517.041 Thirty Two Lakh Fourteen Thousand Five Hundred and Seventeen
2.00 Surya Prakash Singh (GSTN-09BLYPS8302M1Z1) BID ID -4716407 3219346.060 -0.000 3219346.060 Thirty Two Lakh Ninteen Thousand Three Hundred and Fourty Six
3.00 Sanskar Traders and genral order supplier (GSTN-NA) BID ID -4716648 3219346.060 0.100 3222565.406 Thirty Two Lakh Twenty Two Thousand Five Hundred and Sixty Five
Lowest Amount Quoted BY: PUSHPA UPADHYAY CONTRACTOR(3214517.041)
BOQ Summary Details Tender Title: WORK NO 7 Tender ID: 2024_DOLBU_967639_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PUSHPA UPADHYAY CONTRACTOR (BID ID -4711376) 3214517.041 L1
2 Surya Prakash Singh (BID ID -4716407) 3219346.060 L2
3 Sanskar Traders and genral order supplier (BID ID -4716648) 3222565.406 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 .