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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.0 L
EMD Value
₹60,000
Closing Date
5 Oct 2020, 5:00 pmClosed
EXECUTIVE OFFICER
OFFICE OF E.O. NAGAR PALIKA PARISHAD AONLA BLY
CONSTRUCTION WORK OF TOILET TILES, ROOM TILES, WATER SUPPLY AND INTER LOCKING TILES IN PRIMARY SCHOOL FIRST AND SECOND BHURJI TOLA IN AONLA BAREILLY.
2020_DOLBU_515324_1
2105(5)/ NA.PA.PARI.AONLA / 20-21 date 24.09.2020
Open Tender
Construction Works
Fixed-rate
30 days
BAREILLY
PLEASE REFER TENDER DOCUMENT
3 documents required · 3 mandatory
₹708
E.O. NAGAR PALIKA PARISHAD AONLA
₹60,000
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 12:33 PM Tender Title: CONSTRUCTION WORK OF TOILET TILES, ROOM TILES, WATER SUPPLY AND INTER LOCKING TILES IN PRIMARY SCHOOL FIRST AND SECOND BHURJI TOLA IN AONLA BAREILLY. Tender ID: 2020_DOLBU_515324_1
Tender Inviting Authority: E.O, NAGAR PALIKA PARISHAD AONLA
Name of Work: CONSTRUCTION WORK OF TOILET TILES, ROOM TILES, WATER SUPPLY AND INTER LOCKING TILES IN PRIMARY SCHOOL FIRST AND SECOND BHURJI TOLA IN AONLA BAREILLY.
NIT No: 2105(5)/ 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 598922.00 0.00 598922.00 Five Lakh Ninty Eight Thousand Nine Hundred and Twenty Two
2.00 GUPTA CONTRACTOR 598922.00 -.10 598323.08 Five Lakh Ninty Eight Thousand Three Hundred and Twenty Three
3.00 M/S ANJIL CONTRACTOR 598922.00 -.15 598023.62 Five Lakh Ninty Eight Thousand Twenty Three
Lowest Amount Quoted BY: M/S ANJIL CONTRACTOR(598023.62)
BOQ Summary Details Tender Title: CONSTRUCTION WORK OF TOILET TILES, ROOM TILES, WATER SUPPLY AND INTER LOCKING TILES IN PRIMARY SCHOOL FIRST AND SECOND BHURJI TOLA IN AONLA BAREILLY. Tender ID: 2020_DOLBU_515324_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANJIL CONTRACTOR 598023.62 L1
2 GUPTA CONTRACTOR 598323.08 L2
3 rajendra kumar contractor 598922.00 L3
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fin_bid_open.pdf
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