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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.6 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹38.6 L+₹385.90 (0.01%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹38.6 L+₹1,157.70 (0.03%)Rejected-Finance BANSDIH BANSDIH BANSDIH BANSDIH BANSDIH 2845 277202 | BALLIA | UTTAR PRADESH | 277202 | L3 | Rejected-Finance L3 |
Tender Value
₹38.6 L
EMD Value
₹77,180
Closing Date
1 Mar 2024, 2:00 pmClosed
Executive Officer Bansdih
Office Nagar Panchayat Bansdih
WARD NO 14 ME BHUTESHAVAR NATH SHIV MANDIR/DURGA MANDIR KE PASS PURB TRAF POKHARA KA SAUNDRIKARD KA NIRMAN KARY.
2024_DOLBU_896769_1
192/NPBANSDIH
Open Tender
Civil Works
Percentage
180 days
WARD NO 14
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,602
Executive Officer Bansdih
₹77,180
2 Mar 2024
15 Feb 2024
2 Mar 2024
15 Feb 2024
1 Mar 2024
15 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Ram Bachan yadav Created Date/Time: 02-Mar-2024 04:51 PM Tender Title: WARD NO 14 ME BHUTESHAVAR NATH SHIV MANDIR/DURGA MANDIR KE PASS PURB TRAF POKHARA KA SAUNDRIKARD KA NIRMAN KARY. Tender ID: 2024_DOLBU_896769_1
Tender Inviting Authority: vf/k'kklh vf/kdkjh] uxj iapk;r ck¡lMhg
Name of Work: okMZ ua0-14 esa HkqVs”oj UkkFk f”ko efUnj@nqxkZ efUnj ds ikl iwjc rjQ iks[kjk dk lkSUn;hZdj.k dk fuekZ.k dk;ZA
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 JAIRAM SINGH THEKEDAR (GSTN-09EBJPS4185Q1ZH) BID ID -4249458 3859000.000 -0.020 3858228.200 Thirty Eight Lakh Fifty Eight Thousand Two Hundred and Twenty Eight
2.00 VINDHYAVASINI CONSTRUCTION AND SUPPLIERS(GSTN-NA)--4249660 3859000.000 -0.000 3859000.000 Thirty Eight Lakh Fifty Nine Thousand
3.00 SHREYANSH SINGH(GSTN-NA)--4249197 3859000.000 -0.030 3857842.300 Thirty Eight Lakh Fifty Seven Thousand Eight Hundred and Fourty Two
Lowest Amount Quoted BY: SHREYANSH SINGH(3857842.300)
BOQ Summary Details Tender Title: WARD NO 14 ME BHUTESHAVAR NATH SHIV MANDIR/DURGA MANDIR KE PASS PURB TRAF POKHARA KA SAUNDRIKARD KA NIRMAN KARY. Tender ID: 2024_DOLBU_896769_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREYANSH SINGH 3857842.300 L1
2 M/S JAIRAM SINGH THEKEDAR 3858228.200 L2
3 VINDHYAVASINI CONSTRUCTION AND SUPPLIERS 3859000.000 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
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