Loading
Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
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₹20.9 LAccepted-Finance 0 KUNRAGHAT GORAKHPUR UTTAR PRADESH 273008 | GORAKHPUR | UTTAR PRADESH | 273008 | L1 | Accepted-Finance LOWEST AMOUNT QUETED | |
| 2 | L2₹20.9 L+₹2,510.20 (0.12%)Rejected-Finance | L2 | Rejected-Finance HIGHEST AMOUNT QUETED | |
| 3 | L3₹20.9 L+₹3,346.93 (0.16%)Rejected-Finance FLAT NO 1106 BLOCK I GREENWOOD APARTMENT GOMTINAGAR LUCKNOW UTTAR PRADESH | LUCKNOW | UTTAR PRADESH | 226001 | L3 | Rejected-Finance HIGHEST AMOUNT QUETED |
Tender Value
₹20.9 L
EMD Value
₹41,837
Closing Date
11 Mar 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 PARSPUR
WARD NO 10 RAJATOLA PASCHIMI MEIN COMPOJIT VIDYALAY PARASPUR SECOND MEIN KAYAKALP KA KARYA
2025_DOLBU_1012127_13
520/N.P.PARS/2024-25
Open Tender
Civil Works
Percentage
45 days
NAGAR PANCHAYAT PARASPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,468
Yes
EXECUTIVE OFFICER
₹41,837
Yes
17 Mar 2025
1 Mar 2025
12 Mar 2025
1 Mar 2025
11 Mar 2025
1 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Anurag Shukla Created Date/Time: 17-Mar-2025 05:01 PM Tender Title: WORK NO 13 Tender ID: 2025_DOLBU_1012127_13
Tender Inviting Authority: EXECUTIVE OFFICER
Name of Work: WARD NO 10 RAJATOLA PASCHIMI MEIN COMPOJIT VIDYALAY PARASPUR SECOND MEIN KAYAKALP KARYA
Contract No: 13
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJ ASSOCIATES (GSTN-NA) BID ID -5037165 2091830.950 -0.250 2086601.373 Twenty Lakh Eighty Six Thousand Six Hundred and One
2.00 M/S SURAJ INFRA (GSTN-NA) BID ID -5031914 2091830.950 -0.090 2089948.302 Twenty Lakh Eighty Nine Thousand Nine Hundred and Fourty Eight
3.00 SPARKLING INFRA / ASHISH KUMAR SINGH (GSTN-NA) BID ID -5031968 2091830.950 -0.130 2089111.570 Twenty Lakh Eighty Nine Thousand One Hundred and Eleven
Lowest Amount Quoted BY: RAJ ASSOCIATES(2086601.373)
BOQ Summary Details Tender Title: WORK NO 13 Tender ID: 2025_DOLBU_1012127_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ ASSOCIATES (BID ID -5037165) 2086601.373 L1
2 SPARKLING INFRA / ASHISH KUMAR SINGH (BID ID -5031968) 2089111.570 L2
3 M/S SURAJ INFRA (BID ID -5031914) 2089948.302 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 .