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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₹24.0 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹24.7 L+₹75,000 (3.13%)Rejected-Finance RUDRAPUR RUDRAPUR RUDRAPUR DEORIA DEORIA UTTAR PRADESH 274204 | DEORIA | UTTAR PRADESH | 274204 | L2 | Rejected-Finance L2 | |
| 3 | L3₹24.9 L+₹96,750 (4.03%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L3₹25.0 L+₹1.0 L (4.19%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 5 | L4₹25.0 L+₹1.0 L (4.23%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹25 L
EMD Value
₹2.5 L
Closing Date
18 Jun 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO NP BHALUANI
NP BHALUANI
WARD No.13 ME RAMPRABHAV KE MAKAN SE SHAILESH KE MAKAN TAK CC ROAD NIRMAN KARY
2024_DOLBU_926434_1
308
Open Tender
Civil Works
Percentage
30 days
N P BHALUANI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,500
NP BHALUANI
₹2.5 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 07:33 PM Tender Title: WARD No.13 ME RAMPRABHAV KE MAKAN SE SHAILESH KE MAKAN TAK CC ROAD NIRMAN KARY Tender ID: 2024_DOLBU_926434_1
Tender Inviting Authority: EXECUTIVE OFFICER N.P BHALUANI DEORIA
Name of Work: okMZ la0 13 esa jkeizHkko ds edku ls “kSys”k ds edku rd lh0lh0 jksM 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 -4362554 2500000.000 -4.070 2398250.000 Twenty Three Lakh Ninty Eight Thousand Two Hundred and Fifty
2.00 M/S KAMESHWAR RAO(GSTN-NA)--4361520 2500000.000 -0.010 2499750.000 Twenty Four Lakh Ninty Nine Thousand Seven Hundred and Fifty
3.00 CMS CONSTRUCTION(GSTN-NA)--4361938 2500000.000 -0.200 2495000.000 Twenty Four Lakh Ninty Five Thousand
4.00 SAI INFRA(GSTN-NA)--4361511 2500000.000 -0.050 2498750.000 Twenty Four Lakh Ninty Eight Thousand Seven Hundred and Fifty
5.00 VS CONSTRUCTION AND SUPPLIERS(GSTN-NA)--4362119 2500000.000 -1.070 2473250.000 Twenty Four Lakh Seventy Three Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: M/S VISHAL CONTRACTOR(2398250.000)
BOQ Summary Details Tender Title: WARD No.13 ME RAMPRABHAV KE MAKAN SE SHAILESH KE MAKAN TAK CC ROAD NIRMAN KARY Tender ID: 2024_DOLBU_926434_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VISHAL CONTRACTOR 2398250.000 L1
2 VS CONSTRUCTION AND SUPPLIERS 2473250.000 L2
3 CMS CONSTRUCTION 2495000.000 L3
4 SAI INFRA 2498750.000 L4
5 M/S KAMESHWAR RAO 2499750.000 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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