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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43.6 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹43.7 L+₹4,803.69 (0.11%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L2₹43.7 L+₹4,803.69 (0.11%)Rejected-Finance | L2 | Rejected-Finance REJECT |
Tender Value
₹43.7 L
EMD Value
₹4.4 L
Closing Date
1 Apr 2023, 2:00 pmClosed
EXCUTIVE OFFICER
NAGAR PANCHAYAT BARAULI
Const of C C and drains in Nagar Panchayat Barauli Village Rigaspuri Chaman Khan house to canal road
2023_DOLBU_783163_1
256/BARAULI/2022-23/04.03.2023
Open Tender
Civil Works - Others
Percentage
30 days
Nagar Panchayat Barauli Village Rigaspuri Chaman K
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,500
EXCUTIVE OFFICER
₹4.4 L
6 Apr 2023
10 Mar 2023
3 Apr 2023
10 Mar 2023
1 Apr 2023
10 Mar 2023
eProcurement System Government of Uttar Pradesh Created By: Kapil Pathak Created Date/Time: 06-Apr-2023 06:22 PM Tender Title: Const of C C and drains in Nagar Panchayat Barauli Village Rigaspuri Chaman Khan house to canal road Tender ID: 2023_DOLBU_783163_1
Tender Inviting Authority: Executive Officer N.P Barauli Aligarh.
Name of Work: Const.of C.C. & drains in Nagar Panchayat Barauli Village Rigaspuri Chaman Khan house to canal road.
Reference No: 256/N.P Barauli/2022-23 Dated: 04.03.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AADYA INFRATECH(GSTN-NA) 4366988.84 -.11 4362185.15 Fourty Three Lakh Sixty Two Thousand One Hundred and Eighty Five
2.00 BHAWANA CONSTRUCTION(GSTN-NA) 4366988.84 0.00 4366988.84 Fourty Three Lakh Sixty Six Thousand Nine Hundred and Eighty Eight
3.00 PRIHAN INFRATECH(GSTN-NA) 4366988.84 0.00 4366988.84 Fourty Three Lakh Sixty Six Thousand Nine Hundred and Eighty Eight
Lowest Amount Quoted BY: AADYA INFRATECH(4362185.15)
BOQ Summary Details Tender Title: Const of C C and drains in Nagar Panchayat Barauli Village Rigaspuri Chaman Khan house to canal road Tender ID: 2023_DOLBU_783163_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AADYA INFRATECH 4362185.15 L1
2 PRIHAN INFRATECH 4366988.84 L2
3 BHAWANA CONSTRUCTION 4366988.84 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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