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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.2 LAccepted-AOC | 1 | Accepted-AOC A | |
| 2 | 2₹2.2 L+₹2,232.88 (1.03%)Rejected-Finance SHRI DEVHA PADARI AMETHI | AMETHI | AMETHI | UTTAR PRADESH | 2 | Rejected-Finance no | |
| 3 | 3₹2.2 L+₹2,254.56 (1.04%)Rejected-Finance | 3 | Rejected-Finance no |
Tender Value
₹2.2 L
EMD Value
₹4,336
Closing Date
10 Dec 2018, 11:00 amClosed
EXECUTIVE OFFICER
NAGAR PALIKA PARISHAD GAURIGANJ AMETHI
Construction Of Interlocking Road And Drain (Ward No-09) From Painting Road to H/O Rakesh Tiwari
2018_DOLBU_278727_17
525/2018-19, Date-26-11-2018
Open Tender
Road Works
Percentage
120 days
NAGAR PALIKA PARISHAD GAURIGANJ AMETHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹336
Yes
EXECUTIVE OFFICER
₹4,336
Yes
12 Apr 2021
4 Dec 2018
10 Dec 2018
4 Dec 2018
10 Dec 2018
4 Dec 2018
eProcurement System Government of Uttar Pradesh Created By: Ramesh Kumar Singh Created Date/Time: 11-Dec-2018 09:51 PM Tender Title: Construction Of Interlocking Road And Drain (Ward No-09) From Painting Road to H/O Rakesh Tiwari Tender ID: 2018_DOLBU_278727_17
Tender Inviting Authority:- Nagar Palika Parishad -Gauriganj- Amethi
Name of Work: Work No-17 Construction Of Interlocking Road & Drain (Ward No-09) From Painting Road to H/O Rakesh Tiwari
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJENDRA PRASAD SHUKLA 216784.30 1.02 218995.50 Two Lakh Eighteen Thousand Nine Hundred and Ninty Five
2.00 M/S AMAN CONTRACTOR 216784.30 -.01 216762.62 Two Lakh Sixteen Thousand Seven Hundred and Sixty Two
3.00 M/S Azad Contractor 216784.30 1.03 219017.18 Two Lakh Ninteen Thousand Seventeen
Lowest Amount Quoted BY: M/S AMAN CONTRACTOR(216762.62)
BOQ Summary Details Tender Title: Construction Of Interlocking Road And Drain (Ward No-09) From Painting Road to H/O Rakesh Tiwari Tender ID: 2018_DOLBU_278727_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AMAN CONTRACTOR 216762.62 L1
2 RAJENDRA PRASAD SHUKLA 218995.50 L2
3 M/S Azad Contractor 219017.18 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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