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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-Finance BANSDIH BANSDIH BANSDIH BANSDIH BANSDIH 2845 277202 | BALLIA | UTTAR PRADESH | 277202 | L1 | Accepted-Finance L1 | |
| 2 | L2₹4.1 L+₹41.10 (0.01%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.1 L+₹82.20 (0.02%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹4.1 L
EMD Value
₹8,220
Closing Date
15 Mar 2024, 11:00 amClosed
Executive Officer Bansdih
Office Nagar Panchayat Bansdih
NAGAR PANCHAYAT BANSDIH KE KARYALAY BHAVAN ME FAL CEILING,P.O.P AVAM P.V.C PANEL AADI LAGANE KA KARAY.
2024_DOLBU_910568_1
213(1-5)/NPB/23-24/02/03/2024
Open Tender
Civil Works - Others
Percentage
180 days
BANSDIH
Please refer Tender documents.
2 documents required · 2 mandatory
₹531
Executive Officer Bansdih
₹8,220
15 Mar 2024
4 Mar 2024
15 Mar 2024
4 Mar 2024
15 Mar 2024
4 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: Ram Bachan yadav Created Date/Time: 15-Mar-2024 05:07 PM Tender Title: NAGAR PANCHAYAT BANSDIH KE KARYALAY BHAVAN ME FAL CEILING,P.O.P AVAM P.V.C PANEL AADI LAGANE KA KARAY. Tender ID: 2024_DOLBU_910568_1
Tender Inviting Authority: vf/k”kklh vf/kdkjh uxj iapk;r ck¡lMhg
Name of Work: uxj iapk;r ck¡lMhg ds dk;kZy; Hkou esa Qky lsfyax] ih-vks-ih ,oa ih-oh-lh- iSuy vkfn yxkus dk 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 -4309996 411000.000 -0.010 410958.900 Four Lakh Ten Thousand Nine Hundred and Fifty Eight
2.00 VINDHYAVASINI CONSTRUCTION AND SUPPLIERS(GSTN-NA)--4310237 411000.000 -0.020 410917.800 Four Lakh Ten Thousand Nine Hundred and Seventeen
3.00 SHREYANSH SINGH(GSTN-NA)--4310048 411000.000 -0.000 411000.000 Four Lakh Eleven Thousand
Lowest Amount Quoted BY: VINDHYAVASINI CONSTRUCTION AND SUPPLIERS(410917.800)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT BANSDIH KE KARYALAY BHAVAN ME FAL CEILING,P.O.P AVAM P.V.C PANEL AADI LAGANE KA KARAY. Tender ID: 2024_DOLBU_910568_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINDHYAVASINI CONSTRUCTION AND SUPPLIERS 410917.800 L1
2 M/S JAIRAM SINGH THEKEDAR 410958.900 L2
3 SHREYANSH SINGH 411000.000 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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