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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.1 LAccepted-Finance ALIGARH UTTAR PRADESH UP | ALIGARH | UTTAR PRADESH | 202001 | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹36.1 L+₹9,059.86 (0.25%)Rejected-Finance DISTRICT ALIGARH | L2 | Rejected-Finance REJECT | |
| 3 | L3₹36.2 L+₹14,495.78 (0.40%)Rejected-Finance 234 Z 12 VAISHNO COLONY SURENDRA NAGAR ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | L3 | Rejected-Finance REJECT |
Tender Value
₹36.2 L
EMD Value
₹3.6 L
Closing Date
7 Feb 2024, 4:00 pmClosed
EO
NAGAR PANCHAYAT BARAULI
Cons Of Boundry Wall of Khel kud Ground
2024_DOLBU_886390_1
157/NPBARAULI/2023-2024
Open Tender
Civil Works - Others
Percentage
30 days
Cons Of Boundry Wall of Khel kud Ground
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,300
EO
₹3.6 L
9 Feb 2024
27 Jan 2024
8 Feb 2024
27 Jan 2024
7 Feb 2024
27 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Kapil Pathak Created Date/Time: 09-Feb-2024 02:09 PM Tender Title: Cons Of Boundry Wall of Khel kud Ground Tender ID: 2024_DOLBU_886390_1
Tender Inviting Authority: Executive Officer N.P Barauli Aligarh.
Name of Work: Cons. Of Boundry Wall of Khel kud Ground.
Reference No: 157/NP Barauli/E-Nivida/2023-24 Date 20-01-2024
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 VARUN KUMAR SINGH CONTRACTOR (GSTN-09FCMPS1040D1ZM) BID ID -4159078 3623943.61 -.25 3614883.75 Thirty Six Lakh Fourteen Thousand Eight Hundred and Eighty Three
2.00 M/s Brijesh Singh(GSTN-NA)--4159047 3623943.61 -.50 3605823.89 Thirty Six Lakh Five Thousand Eight Hundred and Twenty Three
3.00 M/S HARENDRA SINGH(GSTN-NA)--4159010 3623943.61 -.10 3620319.67 Thirty Six Lakh Twenty Thousand Three Hundred and Ninteen
Lowest Amount Quoted BY: M/s Brijesh Singh(3605823.89)
BOQ Summary Details Tender Title: Cons Of Boundry Wall of Khel kud Ground Tender ID: 2024_DOLBU_886390_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Brijesh Singh 3605823.89 L1
2 M/S VARUN KUMAR SINGH CONTRACTOR 3614883.75 L2
3 M/S HARENDRA SINGH 3620319.67 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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