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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.3 L
EMD Value
₹44,000
Closing Date
5 Oct 2020, 5:00 pmClosed
EXECUTIVE OFFICER
OFFICE OF E.O. NAGAR PALIKA PARISHAD AONLA BAREILL
CONSTRUCTION WORK OF TOILET TILES, ROOM TILES, WATER SUPPLY AND REPAIR OF ROOF IN PRIMARY SCHOOL GANJ 2 NAGAR AONLA BAREILLY.
2020_DOLBU_515300_1
2105(3)/ NA.PA.PARI.AONLA / 20-21 date 24.09.2020
Open Tender
Construction Works
Fixed-rate
30 days
BAREILLY
PRE QUALIFICATION
3 documents required · 3 mandatory
₹531
E.O. NAGAR PALIKA PARISHAD AONLA
₹44,000
16 Oct 2020
28 Sept 2020
6 Oct 2020
28 Sept 2020
5 Oct 2020
28 Sept 2020
eProcurement System Government of Uttar Pradesh Created By: Rajesh Kumar Saxena Created Date/Time: 16-Oct-2020 12:17 PM Tender Title: CONSTRUCTION WORK OF TOILET TILES, ROOM TILES, WATER SUPPLY AND REPAIR OF ROOF IN PRIMARY SCHOOL GANJ 2 NAGAR AONLA BAREILLY. Tender ID: 2020_DOLBU_515300_1
Tender Inviting Authority: E.O, NAGAR PALIKA PARISHAD AONLA
Name of Work: CONSTRUCTION WORK OF TOILET TILES, ROOM TILES, WATER SUPPLY AND REPAIR OF ROOF IN PRIMARY SCHOOL GANJ 2 NAGAR AONLA BAREILLY.
NIT No: 2105(3)/ NA.PA.PARI.AONLA / 20-21 date 24.09.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 rajendra kumar contractor 434182.00 0.00 434182.00 Four Lakh Thirty Four Thousand One Hundred and Eighty Two
2.00 GUPTA CONTRACTOR 434182.00 -.15 433530.73 Four Lakh Thirty Three Thousand Five Hundred and Thirty
3.00 M/S ANJIL CONTRACTOR 434182.00 -.10 433747.82 Four Lakh Thirty Three Thousand Seven Hundred and Fourty Seven
Lowest Amount Quoted BY: GUPTA CONTRACTOR(433530.73)
BOQ Summary Details Tender Title: CONSTRUCTION WORK OF TOILET TILES, ROOM TILES, WATER SUPPLY AND REPAIR OF ROOF IN PRIMARY SCHOOL GANJ 2 NAGAR AONLA BAREILLY. Tender ID: 2020_DOLBU_515300_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GUPTA CONTRACTOR 433530.73 L1
2 M/S ANJIL CONTRACTOR 433747.82 L2
3 rajendra kumar contractor 434182.00 L3
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