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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC | L1 | Accepted-AOC LOW | |
| 2 | L2₹2.3 L+₹2,320 (1.00%)Rejected-Finance | L2 | Rejected-Finance HIGH | |
| 3 | L3₹2.4 L+₹4,641 (2.00%)Rejected-Finance | L3 | Rejected-Finance HIGH |
Tender Value
Refer Docs
EMD Value
₹4,650
Closing Date
11 Mar 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO NPP AONLA
NPP AONLA
RANGAI PUTAI MARMMAT AADI KA KARY SWAGAT DWAR BAREILLY ROAD AONLA
2025_DOLBU_1009311_1
5222/NPPA/RVA/24-25/19.02.25
Open Tender
Civil Works
Percentage
75 days
NPP AONLA
Please refer Tender documents.
2 documents required · 2 mandatory
₹354
Yes
NPP
₹4,650
Yes
20 Aug 2025
21 Feb 2025
11 Mar 2025
21 Feb 2025
11 Mar 2025
21 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Pankaj Chandra Created Date/Time: 18-Mar-2025 03:38 PM Tender Title: RANGAI PUTAI MARMMAT AADI KA KARY SWAGAT DWAR BAREILLY ROAD AONLA Tender ID: 2025_DOLBU_1009311_1
Tender Inviting Authority: Exicutive Officer Nagar Palika Parishad Aonla Dist. Bareilly
Name of Work: रंगाई पुताई मरम्मत आदि का कार्य स्वागत द्वार बरेली रोड आंवला
Contract No: 11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GUPTA CONTRACTOR (GSTN-NA) BID ID -5036012 232099.000 1.000 234419.990 Two Lakh Thirty Four Thousand Four Hundred and Ninteen
2.00 PRERAK INFRASTRUCTURE (GSTN-NA) BID ID -5037282 232099.000 -0.000 232099.000 Two Lakh Thirty Two Thousand Ninty Nine
3.00 DHRUV GUPTA (GSTN-NA) BID ID -5036423 232099.000 2.000 236740.980 Two Lakh Thirty Six Thousand Seven Hundred and Fourty
Lowest Amount Quoted BY: PRERAK INFRASTRUCTURE(232099.000)
BOQ Summary Details Tender Title: RANGAI PUTAI MARMMAT AADI KA KARY SWAGAT DWAR BAREILLY ROAD AONLA Tender ID: 2025_DOLBU_1009311_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRERAK INFRASTRUCTURE (BID ID -5037282) 232099.000 L1
2 GUPTA CONTRACTOR (BID ID -5036012) 234419.990 L2
3 DHRUV GUPTA (BID ID -5036423) 236740.980 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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