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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₹6.0 LAccepted-Finance | L1 | Accepted-Finance LOWEST AMOUNT QUETED | |
| 2 | L2₹6.0 L+₹300.49 (0.05%)Rejected-Finance RAMAPUR TARABGANJ TEHSIL MARG DISTRICT GONDA | GONDA | GONDA | UTTAR PRADESH | L2 | Rejected-Finance HIGHEST AMOUNT QUETED | |
| 3 | L3₹6.0 L+₹600.99 (0.10%)Rejected-Finance | L3 | Rejected-Finance HIGHEST AMOUNT QUETED |
Tender Value
₹6.0 L
EMD Value
₹60,100
Closing Date
16 Jun 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 BELSAR
WARD NO 12 PRITHVI KE GHAR SE MUNSHI KE GHAR TAK HUME PIPE UNDER GROUND NALI KA NIRMAN KARYA
2025_DOLBU_1045566_9
81/N.P.BEL/2025-26
Open Tender
Civil Works
Percentage
30 days
NAGAR PANCHAYAT BELSAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹709
Yes
EXECUTIVE OFFICER
₹60,100
Yes
18 Jun 2025
4 Jun 2025
17 Jun 2025
4 Jun 2025
16 Jun 2025
4 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: Anurag Shukla Created Date/Time: 18-Jun-2025 02:50 PM Tender Title: WORK NO 9 Tender ID: 2025_DOLBU_1045566_9
Tender Inviting Authority: EXECUTIVE OFFICER
Name of Work: WARD NO 12 MEIN PRITHVI KE GHAR SE MUNSHI KE GHAR TAK HUME PIPE V BHUMIGAT NALI 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 M/S VINOD (GSTN-09BBHPV1245H2ZE) BID ID -5252978 600989.540 -0.100 600388.550 Six Lakh Three Hundred and Eighty Eight
2.00 M/S SHRESHTH CONSTRUCTION (GSTN-NA) BID ID -5253070 600989.540 -0.050 600689.045 Six Lakh Six Hundred and Eighty Nine
3.00 M/S SACHIN BUILDERS AND SUPPLIERS (GSTN-NA) BID ID -5253083 600989.540 -0.000 600989.540 Six Lakh Nine Hundred and Eighty Nine
Lowest Amount Quoted BY: M/S VINOD(600388.550)
BOQ Summary Details Tender Title: WORK NO 9 Tender ID: 2025_DOLBU_1045566_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VINOD (BID ID -5252978) 600388.550 L1
2 M/S SHRESHTH CONSTRUCTION (BID ID -5253070) 600689.045 L2
3 M/S SACHIN BUILDERS AND SUPPLIERS (BID ID -5253083) 600989.540 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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