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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.8 LAccepted-AOC | L1 | Accepted-AOC Low Rate | |
| 2 | L2₹32.0 L+₹1.2 L (3.92%)Rejected-Finance UTTAR PRADESH | AZAMGARH | UTTAR PRADESH | 223221 | L2 | Rejected-Finance Rate High | |
| 3 | L3₹32.0 L+₹1.2 L (3.94%)Rejected-Finance | L3 | Rejected-Finance Rate High | |
| 4 | L4₹32.0 L+₹1.2 L (3.95%)Rejected-Finance | L4 | Rejected-Finance Rate High |
Tender Value
₹32.0 L
EMD Value
₹3.2 L
Closing Date
14 Dec 2021, 11:00 amClosed
Executive Officer Nagar Panchayat Meerganj
Executive Officer Nagar Panchayat Meerganj
CIVIL WORK AT NAGAR PANCHYAT MEERGANJ BAREILLY
2021_DOLBU_652496_1
E-Tender/1389/NPM-20
Open Tender
Civil Works
Percentage
30 days
Work
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,894
Executive Officer Nagar Panchayat Meerganj
₹3.2 L
24 Dec 2021
7 Dec 2021
14 Dec 2021
7 Dec 2021
14 Dec 2021
7 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: RAJEEV GIRI Created Date/Time: 15-Dec-2021 03:49 PM Tender Title: CIVIL WORK AT NAGAR PANCHYAT MEERGANJ BAREILLY Tender ID: 2021_DOLBU_652496_1
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PANCHAYAT MEERGANJ.
Name of Work: CIVIL WORK
Contract No:ia=kd&1389@u0ia0ehj0@2021&22 fnukd 04-12-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NAJIL ANSARI(GSTN-09AENPH9582B2Z5) 3202015.00 -.03 3201214.50 Thirty Two Lakh One Thousand Two Hundred and Fourteen
2.00 AL ARQAM ENTERPRISES(GSTN-09DCCPS5006M1Z9) 3202015.00 -3.80 3080338.43 Thirty Lakh Eighty Thousand Three Hundred and Thirty Eight
3.00 HARPYARI CONTRACTER(GSTN-NA) 3202015.00 -.01 3201694.80 Thirty Two Lakh One Thousand Six Hundred and Ninty Four
4.00 M/S KHALIL CONTRACTOR(GSTN-NA) 3202015.00 0.00 3202015.00 Thirty Two Lakh Two Thousand Fifteen
Lowest Amount Quoted BY: AL ARQAM ENTERPRISES(3080338.43)
BOQ Summary Details Tender Title: CIVIL WORK AT NAGAR PANCHYAT MEERGANJ BAREILLY Tender ID: 2021_DOLBU_652496_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AL ARQAM ENTERPRISES 3080338.43 L1
2 NAJIL ANSARI 3201214.50 L2
3 HARPYARI CONTRACTER 3201694.80 L3
4 M/S KHALIL CONTRACTOR 3202015.00 L4
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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