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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₹14.7 LAccepted-Finance | L1 | Accepted-Finance LOWEST AMOUNT QUETED | |
| 2 | L2₹14.7 L+₹1,474.65 (0.10%)Rejected-Finance RAMAPUR TARABGANJ TEHSIL MARG DISTRICT GONDA | GONDA | GONDA | UTTAR PRADESH | L2 | Rejected-Finance HIGHEST AMOUNT QUETED | |
| 3 | L3₹14.7 L+₹2,359.44 (0.16%)Rejected-Finance | L3 | Rejected-Finance HIGHEST AMOUNT QUETED | |
| 4 | L4₹14.7 L+₹3,096.77 (0.21%)Rejected-Finance | L4 | Rejected-Finance HIGHEST AMOUNT QUETED |
Tender Value
₹14.8 L
EMD Value
₹1.5 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 14 MEIN RAM SINGH PULIYA SE ANKIT MISHRA KE KHET TAK CC ROAD WORK
2024_DOLBU_955604_4
130/N.P.BEL/2024-25
Open Tender
Civil Works
Percentage
45 days
NAGAR PANCHAYAT BELSAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,741
Yes
EXECUTIVE OFFICER
₹1.5 L
Yes
15 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: 15-Oct-2024 12:24 PM Tender Title: WORK NO 13 Tender ID: 2024_DOLBU_955604_4
Tender Inviting Authority: EXECUTIVE OFFICER
Name of Work: WARD NO 14 MEIN RAM SINGH PULIYA SE ANKIT MISHRA KE KHET TAK CC ROAD KA NIRMAN KARYA
Contract No: 13
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 -4642129 1474650.720 -0.050 1473913.395 Fourteen Lakh Seventy Three Thousand Nine Hundred and Thirteen
2.00 FAISAL AHMAD(GSTN-NA)--4640057 1474650.720 0.000 1474650.720 Fourteen Lakh Seventy Four Thousand Six Hundred and Fifty
3.00 M/S SHRESHTH CONSTRUCTION(GSTN-NA)--4642310 1474650.720 -0.110 1473028.604 Fourteen Lakh Seventy Three Thousand Twenty Eight
4.00 M/S V.P.INFRASTRACTURE(GSTN-NA)--4642107 1474650.720 -0.210 1471553.953 Fourteen Lakh Seventy One Thousand Five Hundred and Fifty Three
Lowest Amount Quoted BY: M/S V.P.INFRASTRACTURE(1471553.953)
BOQ Summary Details Tender Title: WORK NO 13 Tender ID: 2024_DOLBU_955604_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S V.P.INFRASTRACTURE 1471553.953 L1
2 M/S SHRESHTH CONSTRUCTION 1473028.604 L2
3 M/S VINOD 1473913.395 L3
4 FAISAL AHMAD 1474650.720 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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