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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₹12.8 LAccepted-Finance RAMAPUR TARABGANJ TEHSIL MARG DISTRICT GONDA | GONDA | GONDA | UTTAR PRADESH | L1 | Accepted-Finance LOWEST AMOUNT QUETED | |
| 2 | L2₹12.8 L+₹1,280.68 (0.10%)Rejected-Finance | L2 | Rejected-Finance HIGHEST AMOUNT QUETED | |
| 3 | L3₹12.8 L+₹2,049.09 (0.16%)Rejected-Finance | L3 | Rejected-Finance HIGHEST AMOUNT QUETED | |
| 4 | L4₹12.8 L+₹2,689.43 (0.21%)Rejected-Finance | L4 | Rejected-Finance HIGHEST AMOUNT QUETED |
Tender Value
₹12.8 L
EMD Value
₹1.3 L
Closing Date
9 Oct 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 4 UMRI ROAD SE AJEEJ KE GHR SE KE AAGE TK INTERLOCKING AND UNDER GROUND NALI WORK
2024_DOLBU_955704_6
130/N.P.BEL/2024-25
Open Tender
Civil Works
Percentage
45 days
NAGAR PANCHAYAT BELSAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,512
Yes
EXECUTIVE OFFICER
₹1.3 L
Yes
15 Oct 2024
17 Sept 2024
10 Oct 2024
17 Sept 2024
9 Oct 2024
17 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Anurag Shukla Created Date/Time: 15-Oct-2024 01:44 PM Tender Title: WORK NO 19 Tender ID: 2024_DOLBU_955704_6
Tender Inviting Authority: EXECUTIVE OFFICER
Name of Work: WARD NO 4 MEIN UMRI ROAD SE AJEEJ KE GHAR SE AAGE TAK RUBBER MOLDING BHUMIGAT NALI KA NIRMAN KARYA
Contract No: 19
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 -4642149 1280682.420 -0.110 1279273.669 Tweleve Lakh Seventy Nine Thousand Two Hundred and Seventy Three
2.00 M/S SHRESHTH CONSTRUCTION(GSTN-NA)--4642332 1280682.420 -0.210 1277992.987 Tweleve Lakh Seventy Seven Thousand Nine Hundred and Ninty Two
3.00 M/S SACHIN BUILDERS AND SUPPLIERS(GSTN-NA)--4642024 1280682.420 -0.050 1280042.079 Tweleve Lakh Eighty Thousand Fourty Two
4.00 FAISAL AHMAD(GSTN-NA)--4640318 1280682.420 0.000 1280682.420 Tweleve Lakh Eighty Thousand Six Hundred and Eighty Two
Lowest Amount Quoted BY: M/S SHRESHTH CONSTRUCTION(1277992.987)
BOQ Summary Details Tender Title: WORK NO 19 Tender ID: 2024_DOLBU_955704_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRESHTH CONSTRUCTION 1277992.987 L1
2 M/S VINOD 1279273.669 L2
3 M/S SACHIN BUILDERS AND SUPPLIERS 1280042.079 L3
4 FAISAL AHMAD 1280682.420 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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