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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹11.8 L
EMD Value
₹1.2 L
Closing Date
10 Feb 2020, 12:00 pmClosed
Executive Officer
Office Nagar Panchayat Iglas
Construction work of Interlocking tiles and drain from Haripal Nagar road to Purani Tehsil road in Nagarh Panchayat Iglas.
2020_DOLBU_430599_1
183/N.P.IGLAS/2019-20 Dated-28.01.2020
Open Tender
Civil Works
Percentage
30 days
Ward 06 Chamad Gate
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,344
Executive Officer
₹1.2 L
2 Mar 2020
3 Feb 2020
10 Feb 2020
3 Feb 2020
10 Feb 2020
3 Feb 2020
eProcurement System Government of Uttar Pradesh Created By: Vimal Kumar shukla Created Date/Time: 02-Mar-2020 04:35 PM Tender Title: Construction work of Interlocking tiles and drain from Haripal Nagar road to Purani Tehsil road in Nagarh Panchayat Iglas. Tender ID: 2020_DOLBU_430599_1
Tender Inviting Authority: Executive Officer N.P Iglas Aligarh
Name of Work: Construction work of Interlocking tiles and drain from Haripal Nagar road to Purani Tehsil road in Nagarh Panchayat Iglas.
Reference No: 183/N.P.Iglas/2019-120 Dated: 28.01.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PREM SERVICES 1053929.80 0.00 1053929.80 Ten Lakh Fifty Three Thousand Nine Hundred and Twenty Nine
2.00 M/S CHAND MOHAMMAD CONTRACTOR 1053929.80 -.50 1048660.15 Ten Lakh Fourty Eight Thousand Six Hundred and Sixty
3.00 M/S VEERESH CONSTRUCTION 1053929.80 5.00 1106626.29 Eleven Lakh Six Thousand Six Hundred and Twenty Six
Lowest Amount Quoted BY: M/S CHAND MOHAMMAD CONTRACTOR(1048660.15)
BOQ Summary Details Tender Title: Construction work of Interlocking tiles and drain from Haripal Nagar road to Purani Tehsil road in Nagarh Panchayat Iglas. Tender ID: 2020_DOLBU_430599_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CHAND MOHAMMAD CONTRACTOR 1048660.15 L1
2 PREM SERVICES 1053929.80 L2
3 M/S VEERESH CONSTRUCTION 1106626.29 L3
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tech_bid_open.pdf
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