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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.4 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹14.8 L+₹38,550 (2.68%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹14.8 L+₹43,500 (3.02%)Rejected-Finance RUDRAPUR RUDRAPUR RUDRAPUR DEORIA DEORIA UTTAR PRADESH 274204 | DEORIA | UTTAR PRADESH | 274204 | L3 | Rejected-Finance L3 | |
| 4 | L4₹14.8 L+₹46,050 (3.20%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹15.0 L+₹60,300 (4.19%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹15 L
EMD Value
₹1.5 L
Closing Date
18 Jun 2024, 12:00 pmClosed
EO NP BHALUANI
NP BHALUANI
WARD No.14 ME SHANTI BHAVAN SE HARIKESH SINGH KE GODAM HOTE HUYE SRIRAM KUSHWAHA KE GHAR TAK RCC ROAD AUR NALI NIRMAN KARY
2024_DOLBU_926437_1
308
Open Tender
Civil Works
Percentage
30 days
N P BHALUANI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
NP BHALUANI
₹1.5 L
15 Jul 2024
7 Jun 2024
18 Jun 2024
7 Jun 2024
18 Jun 2024
7 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: Mahendra Pandey Created Date/Time: 27-Jun-2024 07:41 PM Tender Title: WARD No.14 ME SHANTI BHAVAN SE HARIKESH SINGH KE GODAM HOTE HUYE SRIRAM KUSHWAHA KE GHAR TAK RCC ROAD AUR NALI NIRMAN KARY Tender ID: 2024_DOLBU_926437_1
Tender Inviting Authority: EXECUTIVE OFFICER N.P BHALUANI DEORIA
Name of Work: okMZ la0 14 esa “kkfUr Hkou ls gfjds”k flag ds xksnke gksrs gq;s Jhjke dq”kokgk ds ?kj rd vkj0lh0lh0 jksM o ukyh fuekZ.k dk;Z
Contract No: 308
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 VISHAL CONTRACTOR (GSTN-09ACUPY5604N1ZI) BID ID -4362575 1500000.000 -4.070 1438950.000 Fourteen Lakh Thirty Eight Thousand Nine Hundred and Fifty
2.00 VS CONSTRUCTION AND SUPPLIERS(GSTN-NA)--4362125 1500000.000 -1.170 1482450.000 Fourteen Lakh Eighty Two Thousand Four Hundred and Fifty
3.00 SAI INFRA(GSTN-NA)--4361509 1500000.000 -0.050 1499250.000 Fourteen Lakh Ninty Nine Thousand Two Hundred and Fifty
4.00 Ambika Construction(GSTN-NA)--4363162 1500000.000 -1.000 1485000.000 Fourteen Lakh Eighty Five Thousand
5.00 M/S KAMESHWAR RAO(GSTN-NA)--4361517 1500000.000 -0.010 1499850.000 Fourteen Lakh Ninty Nine Thousand Eight Hundred and Fifty
6.00 CMS CONSTRUCTION(GSTN-NA)--4363244 1500000.000 -1.500 1477500.000 Fourteen Lakh Seventy Seven Thousand Five Hundred
Lowest Amount Quoted BY: M/S VISHAL CONTRACTOR(1438950.000)
BOQ Summary Details Tender Title: WARD No.14 ME SHANTI BHAVAN SE HARIKESH SINGH KE GODAM HOTE HUYE SRIRAM KUSHWAHA KE GHAR TAK RCC ROAD AUR NALI NIRMAN KARY Tender ID: 2024_DOLBU_926437_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VISHAL CONTRACTOR 1438950.000 L1
2 CMS CONSTRUCTION 1477500.000 L2
3 VS CONSTRUCTION AND SUPPLIERS 1482450.000 L3
4 Ambika Construction 1485000.000 L4
5 SAI INFRA 1499250.000 L5
6 M/S KAMESHWAR RAO 1499850.000 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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