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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.2 L
EMD Value
₹52,000
Closing Date
5 Oct 2020, 5:00 pmClosed
EXECUTIVE OFFICER
OFFICE OF E.O.NAGAR PALIKA PARISHAD AONLA BAREILLY
CONSTRUCTION WORK OF BOUNDARY WALL, TOILET TILES, ROOM TILES, WATER SUPPLY AND INTER LOCKING TILES IN PRIMARY SCHOOL QILA FIRST AONLA BAREILLY.
2020_DOLBU_515240_1
2105(2)/ 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
₹649
E.O. NAGAR PALIKA PRISHAD AONLA
₹52,000
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 12:13 PM Tender Title: CONSTRUCTION WORK OF BOUNDARY WALL, TOILET TILES, ROOM TILES, WATER SUPPLY AND INTER LOCKING TILES IN PRIMARY SCHOOL QILA FIRST AONLA BAREILLY. Tender ID: 2020_DOLBU_515240_1
Tender Inviting Authority: E.O, NAGAR PALIKA PARISHAD AONLA
Name of Work: CONSTRUCTION WORK OF BOUNDARY WALL, TOILET TILES, ROOM TILES, WATER SUPPLY AND INTER LOCKING TILES IN PRIMARY SCHOOL QILA FIRST AONLA BAREILLY.
NIT No: 2105(2)/ 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 rajneesh kumari contractor 516837.00 -.10 516320.16 Five Lakh Sixteen Thousand Three Hundred and Twenty
2.00 GUPTA CONTRACTOR 516837.00 -.05 516578.58 Five Lakh Sixteen Thousand Five Hundred and Seventy Eight
3.00 M/S ANJIL CONTRACTOR 516837.00 0.00 516837.00 Five Lakh Sixteen Thousand Eight Hundred and Thirty Seven
Lowest Amount Quoted BY: rajneesh kumari contractor(516320.16)
BOQ Summary Details Tender Title: CONSTRUCTION WORK OF BOUNDARY WALL, TOILET TILES, ROOM TILES, WATER SUPPLY AND INTER LOCKING TILES IN PRIMARY SCHOOL QILA FIRST AONLA BAREILLY. Tender ID: 2020_DOLBU_515240_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 rajneesh kumari contractor 516320.16 L1
2 GUPTA CONTRACTOR 516578.58 L2
3 M/S ANJIL CONTRACTOR 516837.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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