Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.5 L
EMD Value
₹1.2 L
Closing Date
4 Feb 2025, 5:00 pmClosed
E.O. NAGAR PANCHAYAT LALGANJ, RAEBARELI
OFFICE NAGAR PANCHAYAT LALGANJ, RAEBARELI
WARD NO.02 EVAM 11 KE ANTARGAT RAEBARELI EVAM KANPUR SAMPARK MARG ME INDRAPRASTH MARKET SE SHYAM BAJPAI KE PAS BADE NALA TAK COVERD R.C.C. GAHARI NALI KA NIRMAN KARYA.
2025_DOLBU_993817_3
15/NPL/E-T/24-25/15-01-2025
Open Tender
Civil Works - Others
Percentage
60 days
WORK
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,450
Yes
E.O. NAGAR PANCHAYAT LALGANJ, RAEBARELI.
₹1.2 L
Yes
11 Feb 2025
16 Jan 2025
5 Feb 2025
16 Jan 2025
4 Feb 2025
16 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Shiv Shankar Mishra Created Date/Time: 11-Feb-2025 01:36 PM Tender Title: WARD NO.02 EVAM 11 KE ANTARGAT RAEBARELI EVAM KANPUR SAMPARK MARG ME INDRAPRASTH MARKET SE SHYAM BAJPAI KE PAS BADE NALA TAK COVERD R.C.C. GAHARI NALI KA NIRMAN KARYA. Tender ID: 2025_DOLBU_993817_3
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT LALGANJ, RAEBARELI.
Name of Work: WARD NO.02 EVAM 11 KE ANTARGAT RAEBARELI EVAM KANPUR SAMPARK MARG ME INDRAPRASTH MARKET SE SHYAM BAJPAI KE PAS BADE NALA TAK COVERD R.C.C. GAHARI NALI KA NIRMAN KARYA.
Contract No: 03
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 RUDRA CONSTRUCTION AND SUPPLIERS (GSTN-09DYGPS8719P1Z8) BID ID -4901014 2452422.00 2.00 2501470.44 Twenty Five Lakh One Thousand Four Hundred and Seventy
2.00 M/S BHARDWAJ DEVELOPERS (GSTN-09AASFB2511K1ZA) BID ID -4908533 2452422.00 -.20 2447517.16 Twenty Four Lakh Fourty Seven Thousand Five Hundred and Seventeen
3.00 SARAL ENTERPRISES (GSTN-NA) BID ID -4908363 2452422.00 .02 2452912.48 Twenty Four Lakh Fifty Two Thousand Nine Hundred and Tweleve
Lowest Amount Quoted BY: M/S BHARDWAJ DEVELOPERS(2447517.16)
BOQ Summary Details Tender Title: WARD NO.02 EVAM 11 KE ANTARGAT RAEBARELI EVAM KANPUR SAMPARK MARG ME INDRAPRASTH MARKET SE SHYAM BAJPAI KE PAS BADE NALA TAK COVERD R.C.C. GAHARI NALI KA NIRMAN KARYA. Tender ID: 2025_DOLBU_993817_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHARDWAJ DEVELOPERS (BID ID -4908533) 2447517.16 L1
2 SARAL ENTERPRISES (BID ID -4908363) 2452912.48 L2
3 M/S RUDRA CONSTRUCTION AND SUPPLIERS (BID ID -4901014) 2501470.44 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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 .