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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.9 L+₹1,094.01 (0.10%)Rejected-AOC CHANDAULI | UTTAR PRADESH | 221009 | L2 | Rejected-AOC L2 | |
| 3 | L3₹10.9 L+₹1,641.02 (0.15%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical Technically rejected/Hardcopy not submitted in NP Office | |
| 5 | Rejected-Technical | - | Rejected-Technical Technically rejected/Hardcopy not submitted in NP Office |
Tender Value
₹10.9 L
EMD Value
₹21,880
Closing Date
27 Jan 2021, 2:00 pmClosed
EXECUTIVE OFFICER
OFFICE NP FATEHGANJ PURVI
WARD NO.09 BAZAR JANUBI MEIN RAJEEV GUPTA KE MAKAAN SE MEENA DEVI KE MAKAAN TAK EVM MEENA DEVI SE PRABHU DAYAL KE MAKAN SE PREETAM GUPTA KE MAKAN TAK E.LO.TILES EVM NAALI NIRMAAN KA KARYA
2021_DOLBU_546462_1
732/NPFP/2020-21
Open Tender
Civil Works
Percentage
30 days
OFFICE NP FATEHGANJ PURVI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,291
NP FATEHGANJ PURVI
₹21,880
16 Feb 2021
16 Jan 2021
28 Jan 2021
16 Jan 2021
27 Jan 2021
16 Jan 2021
eProcurement System Government of Uttar Pradesh Created By: Ratan Kumar panday Created Date/Time: 29-Jan-2021 01:28 PM Tender Title: E.LO.TILES EVM NAALI NIRMAAN KA KARYA Tender ID: 2021_DOLBU_546462_1
Tender Inviting Authority: OFFICE NAGAR PANCHAYAT FATEHGANJ PURVI, BAREILLY
Name of Work: WARD NO.09 BAZAR JANUBI MEIN RAJEEV GUPTA KE MAKAN SE MEENA DEVI KE MAKAN TAK EVM MEENA DEVI SE PRABHU DAYAL KE MAKAN SE PREETAM GUPTA KE MAKAN TAK E.LO.TILES EVM NAALI NIRMAAN KA KARYA
Contract No: 669/NPFP/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ARVIND KUMAR SINGH(GSTN-09AVAPA3065C1Z7) 1094013.000 -0.100 1092918.987 Ten Lakh Ninty Two Thousand Nine Hundred and Eighteen
2.00 SHRI VISHNU INFRA ENGINEERS PVT LTD(GSTN-09ABACS5132M1Z4) 1094013.000 -0.200 1091824.974 Ten Lakh Ninty One Thousand Eight Hundred and Twenty Four
3.00 M/S BALAJI CONSTRUCTIONS(GSTN-09AROPM9639E1Z5) 1094013.000 -0.050 1093465.994 Ten Lakh Ninty Three Thousand Four Hundred and Sixty Five
Lowest Amount Quoted BY: SHRI VISHNU INFRA ENGINEERS PVT LTD(1091824.974)
BOQ Summary Details Tender Title: E.LO.TILES EVM NAALI NIRMAAN KA KARYA Tender ID: 2021_DOLBU_546462_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI VISHNU INFRA ENGINEERS PVT LTD 1091824.974 L1
2 ARVIND KUMAR SINGH 1092918.987 L2
3 M/S BALAJI CONSTRUCTIONS 1093465.994 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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