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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.5 LAccepted-Finance | L1 | Accepted-Finance Due to estimate rate. | |
| 2 | L2₹13.7 L+₹13,543.57 (1.00%)Rejected-Finance | L2 | Rejected-Finance Due to higher other than estimate rate. | |
| 3 | L3₹13.7 L+₹20,315.35 (1.50%)Rejected-Finance | L3 | Rejected-Finance Due to higher other than estimate rate. |
Tender Value
₹15.2 L
EMD Value
₹30,300
Closing Date
16 Dec 2021, 5:00 pmClosed
Executive Officer
Nagar Panchayat Shishgarh Bareilly
Construction interlock brick road side patri and RCC Drain, Hshiyar Welding shop to Afjal Bhai Shop ward no.6
2021_DOLBU_653570_1
311/NPSHI/2021-22-5 Date 08-12-2021
Open Tender
Civil Works
Percentage
60 days
Work
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,888
E O Shishgarh
₹30,300
Yes
23 Dec 2021
9 Dec 2021
17 Dec 2021
9 Dec 2021
16 Dec 2021
10 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Noor Jahan Created Date/Time: 22-Dec-2021 10:30 AM Tender Title: Hshiyar Welding shop to Afjal Bhai Shop Tender ID: 2021_DOLBU_653570_1
Tender Inviting Authority: NAGAR PANCHAYAT SHISHGARH BAREILLY
Name of Work: Construction Interlock Bricks road side patri and RCC Drain, Hoshiyar Welding shop to Afjal bhai shop ward no.6
Contract No: 05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ABDUL VAQI(GSTN-NA) 1354357.000 0.000 1354357.000 Thirteen Lakh Fifty Four Thousand Three Hundred and Fifty Seven
2.00 NAZEER AHMAD CONTRACTOR(GSTN-NA) 1354357.000 1.500 1374672.355 Thirteen Lakh Seventy Four Thousand Six Hundred and Seventy Two
3.00 M/S RAZA TRADERS(GSTN-NA) 1354357.000 1.000 1367900.570 Thirteen Lakh Sixty Seven Thousand Nine Hundred
Lowest Amount Quoted BY: ABDUL VAQI(1354357.000)
BOQ Summary Details Tender Title: Hshiyar Welding shop to Afjal Bhai Shop Tender ID: 2021_DOLBU_653570_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABDUL VAQI 1354357.000 L1
2 M/S RAZA TRADERS 1367900.570 L2
3 NAZEER AHMAD CONTRACTOR 1374672.355 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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