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₹6.1 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹6.1 L+₹1,530 (0.25%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹6.1 L+₹1,836 (0.30%)Rejected-Finance | L3 | Rejected-Finance REJECT |
Tender Value
Refer Docs
EMD Value
₹12,500
Closing Date
18 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.
EO
NAGAR PANCHAYAT SUBEHA BARABANKI
WARD GADHI MAI CHOTA BARGADHA KAI UCHA PRATHMIK VIDYALAYA BARGADHA MAI TAILIKARAN NIRMAN KA KARYA
2024_DOLBU_987364_1
145/5/NPS/Etender/2024-25
Open Tender
Construction Works
Percentage
90 days
NAGAR PANCHAYAT SUBEHA BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EO NAGAR PANCHAYAT SUBEHA BARABANKI
₹12,500
21 Jan 2025
27 Dec 2024
20 Jan 2025
27 Dec 2024
18 Jan 2025
27 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Ashok Kumar Kharwar Created Date/Time: 21-Jan-2025 02:19 PM Tender Title: WARD GADHI MAI CHOTA BARGADHA KAI UCHA PRATHMIK VIDYALAYA BARGADHA MAI TAILIKARAN NIRMAN KA KARYA Tender ID: 2024_DOLBU_987364_1
Tender Inviting Authority: EO NAGAR PANCHAYAT SUBEHA BARABANKI
Name of Work:WARD GADHI MAI CHOTA BARGADHA KAI UCHA PRATHMIK VIDYALAYA BARGADHA MAI TAILIKARAN NIRMAN KA 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 RITESH JAISWAL (GSTN-09AATPJ0830E1ZR) BID ID -4860708 612000.000 -0.700 607716.000 Six Lakh Seven Thousand Seven Hundred and Sixteen
2.00 VIDHYA CONTRACTOR (GSTN-NA) BID ID -4862537 612000.000 -0.650 608022.000 Six Lakh Eight Thousand Twenty Two
3.00 VIKAS CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4862378 612000.000 -0.950 606186.000 Six Lakh Six Thousand One Hundred and Eighty Six
Lowest Amount Quoted BY: VIKAS CONTRACTOR AND SUPPLIERS(606186.000)
BOQ Summary Details Tender Title: WARD GADHI MAI CHOTA BARGADHA KAI UCHA PRATHMIK VIDYALAYA BARGADHA MAI TAILIKARAN NIRMAN KA KARYA Tender ID: 2024_DOLBU_987364_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIKAS CONTRACTOR AND SUPPLIERS (BID ID -4862378) 606186.000 L1
2 M/S RITESH JAISWAL (BID ID -4860708) 607716.000 L2
3 VIDHYA CONTRACTOR (BID ID -4862537) 608022.000 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 .