Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 LAccepted-Finance | L1 | Accepted-Finance LOW | |
| 2 | L2₹6.3 L+₹63 (0.01%)Rejected-Finance | L2 | Rejected-Finance HIGH | |
| 3 | L3₹6.3 L+₹126 (0.02%)Rejected-Finance | L3 | Rejected-Finance HIGH |
Tender Value
Refer Docs
EMD Value
₹12,600
Closing Date
12 Mar 2024, 1:00 pmClosed
EO NPP AONLA
NPP AONLA
NIRMAN INTER LOCKING TILES ROAD MAIN ROAD SE PAKKI SHIDIYON TAK KA KARY MOHOLLA VILAYAT GANJ WARD NO. 01
2024_DOLBU_912184_1
4448/NPA/RVT/23-24/05.03.2024
Open Tender
Civil Works
Percentage
120 days
NPP AONLA
Please refer Tender documents.
2 documents required · 2 mandatory
₹767
NPP
₹12,600
16 Mar 2024
6 Mar 2024
12 Mar 2024
6 Mar 2024
12 Mar 2024
6 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: Pankaj Chandra Created Date/Time: 13-Mar-2024 12:00 PM Tender Title: NIRMAN INTER LOCKING TILES ROAD MAIN ROAD SE PAKKI SHIDIYON TAK KA KARY MOHOLLA VILAYAT GANJ WARD NO. 01 Tender ID: 2024_DOLBU_912184_1
Tender Inviting Authority: Exicutive Officer Nagar Palika Parishad Aonla Dist. Bareilly
Name of Work: - NIRMAN INTER LOCKING TILES ROAD MAIN ROAD SE PAKKI SHIDIYON TAK KA KARY MOHOLLA VILAYAT GANJ WARD NO. 01
Contract No: 29
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S RAM SARAN KHANDUJA(GSTN-NA)--4298216 626594.000 0.010 626656.659 Six Lakh Twenty Six Thousand Six Hundred and Fifty Six
2.00 M/S bilalkhan(GSTN-NA)--4298175 626594.000 -0.000 626594.000 Six Lakh Twenty Six Thousand Five Hundred and Ninty Four
3.00 M/S ASGAR BEG(GSTN-NA)--4298081 626594.000 -0.010 626531.341 Six Lakh Twenty Six Thousand Five Hundred and Thirty One
Lowest Amount Quoted BY: M/S ASGAR BEG(626531.341)
BOQ Summary Details Tender Title: NIRMAN INTER LOCKING TILES ROAD MAIN ROAD SE PAKKI SHIDIYON TAK KA KARY MOHOLLA VILAYAT GANJ WARD NO. 01 Tender ID: 2024_DOLBU_912184_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ASGAR BEG 626531.341 L1
2 M/S bilalkhan 626594.000 L2
3 M/S RAM SARAN KHANDUJA 626656.659 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .