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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₹22.3 LAccepted-Finance 0 BHUJAULI SISWA BAZAR MAHARAJGANJ MAHARAJGANJ UTTAR PRADESH 273163 | MAHARAJGANJ | UTTAR PRADESH | 273163 | L1 | Accepted-Finance LOWEST AMOUNT QUETED | |
| 2 | L2₹22.3 L+₹2,235.61 (0.10%)Rejected-Finance RAMAPUR TARABGANJ TEHSIL MARG DISTRICT GONDA | GONDA | GONDA | UTTAR PRADESH | L2 | Rejected-Finance HIGHEST AMOUNT QUETED | |
| 3 | L3₹22.3 L+₹3,576.98 (0.16%)Rejected-Finance | L3 | Rejected-Finance HIGHEST AMOUNT QUETED | |
| 4 | L4₹22.4 L+₹4,694.78 (0.21%)Rejected-Finance | L4 | Rejected-Finance HIGHEST AMOUNT QUETED |
Tender Value
₹22.4 L
EMD Value
₹2.2 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 MEIN MAIN ROAD SE ANANTRAM SCHOOL TAK INTERLOCKING WORK
2024_DOLBU_955620_1
130/N.P.BEL/2024-25
Open Tender
Civil Works
Percentage
60 days
NAGAR PANCHAYAT BELSAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,638
Yes
EXECUTIVE OFFICER
₹2.2 L
Yes
14 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: 14-Oct-2024 02:11 PM Tender Title: WORK NO 3 Tender ID: 2024_DOLBU_955620_1
Tender Inviting Authority: EXECUTIVE OFFICER
Name of Work: WARD NO 4 MEIN MAIN ROAD SE ANANTRAM SCHOOL TAK RUBBER MOLDING INTERLOCKING WORK
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 -4642110 2235609.590 -0.050 2234491.785 Twenty Two Lakh Thirty Four Thousand Four Hundred and Ninty One
2.00 FAISAL AHMAD(GSTN-NA)--4639378 2235609.590 0.000 2235609.590 Twenty Two Lakh Thirty Five Thousand Six Hundred and Nine
3.00 M/S SHRESHTH CONSTRUCTION(GSTN-NA)--4642272 2235609.590 -0.110 2233150.419 Twenty Two Lakh Thirty Three Thousand One Hundred and Fifty
4.00 M/S SWASTIK CONSTRUCTION(GSTN-NA)--4642139 2235609.590 -0.210 2230914.810 Twenty Two Lakh Thirty Thousand Nine Hundred and Fourteen
Lowest Amount Quoted BY: M/S SWASTIK CONSTRUCTION(2230914.810)
BOQ Summary Details Tender Title: WORK NO 3 Tender ID: 2024_DOLBU_955620_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SWASTIK CONSTRUCTION 2230914.810 L1
2 M/S SHRESHTH CONSTRUCTION 2233150.419 L2
3 M/S VINOD 2234491.785 L3
4 FAISAL AHMAD 2235609.590 L4
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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