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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₹7.4 LAccepted-Finance | L1 | Accepted-Finance LOWEST AMOUNT QUETED | |
| 2 | L2₹7.4 L+₹738.51 (0.10%)Rejected-Finance RAMAPUR TARABGANJ TEHSIL MARG DISTRICT GONDA | GONDA | GONDA | UTTAR PRADESH | L2 | Rejected-Finance HIGHEST AMOUNT QUETED | |
| 3 | L3₹7.4 L+₹1,181.61 (0.16%)Rejected-Finance | L3 | Rejected-Finance HIGHEST AMOUNT QUETED | |
| 4 | L4₹7.4 L+₹1,550.86 (0.21%)Rejected-Finance | L4 | Rejected-Finance HIGHEST AMOUNT QUETED |
Tender Value
₹7.4 L
EMD Value
₹73,900
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 7 MEIN PARSADA NAGDAHI ROAD SE DEEP CHANDRA TIWARI KE GHR TAK INTERLOCKING WORK
2024_DOLBU_955704_13
130/N.P.BEL/2024-25
Open Tender
Civil Works
Percentage
30 days
NAGAR PANCHAYAT BELSAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹872
Yes
EXECUTIVE OFFICER
₹73,900
Yes
16 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: 16-Oct-2024 01:34 PM Tender Title: WORK NO 26 Tender ID: 2024_DOLBU_955704_13
Tender Inviting Authority: EXECUTIVE OFFICER
Name of Work: WARD NO 7MEIN PARSADA NAGDAHI ROAD SE DEEP CHANDRA TIWARI KE GHAR TAK RUBBER MOLDING INTERLOCKING WORK
Contract No: 26
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 -4642167 738507.250 -0.050 738137.996 Seven Lakh Thirty Eight Thousand One Hundred and Thirty Seven
2.00 M/S SHRESHTH CONSTRUCTION(GSTN-NA)--4642357 738507.250 -0.110 737694.892 Seven Lakh Thirty Seven Thousand Six Hundred and Ninty Four
3.00 M/S SACHIN BUILDERS AND SUPPLIERS(GSTN-NA)--4642053 738507.250 -0.210 736956.385 Seven Lakh Thirty Six Thousand Nine Hundred and Fifty Six
4.00 FAISAL AHMAD(GSTN-NA)--4641107 738507.250 0.000 738507.250 Seven Lakh Thirty Eight Thousand Five Hundred and Seven
Lowest Amount Quoted BY: M/S SACHIN BUILDERS AND SUPPLIERS(736956.385)
BOQ Summary Details Tender Title: WORK NO 26 Tender ID: 2024_DOLBU_955704_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SACHIN BUILDERS AND SUPPLIERS 736956.385 L1
2 M/S SHRESHTH CONSTRUCTION 737694.892 L2
3 M/S VINOD 738137.996 L3
4 FAISAL AHMAD 738507.250 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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