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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | L1 | Accepted-AOC LOWER BID | |
| 2 | L2₹2.9 L+₹1,445 (0.50%)Rejected-Finance | L2 | Rejected-Finance HIGH | |
| 3 | L3₹2.9 L+₹2,023 (0.70%)Rejected-Finance | L3 | Rejected-Finance HIGH |
Tender Value
Refer Docs
EMD Value
₹6,000
Closing Date
29 Jun 2021, 12:00 pmClosed
EXECUTIVE OFFICER
OFFICE OF E.O. NAGAR PALIKA AONLA BAREILLY
CONSTRUCTION OF DRAIN REPAIRING WORK HARPAL SINGH HOUSE TO CULVERT MOHALLA VILAYATGANJ WARD NO. 1 IN DISTT. BAREILLY.
2021_DOLBU_597693_1
2445(4)/ NA.PA.PARI.AONLA /21-22 date 21.06.2021
Open Tender
Civil Works - Roads
Fixed-rate
30 days
BAREILLY
please refer tender document
3 documents required · 3 mandatory
₹354
E.O. NAGAR PALIKA AONLA
₹6,000
6 Jul 2021
23 Jun 2021
29 Jun 2021
23 Jun 2021
29 Jun 2021
23 Jun 2021
eProcurement System Government of Uttar Pradesh Created By: Rajesh Kumar Saxena Created Date/Time: 06-Jul-2021 03:17 PM Tender Title: CONSTRUCTION OF DRAIN REPAIRING WORK HARPAL SINGH HOUSE TO CULVERT MOHALLA VILAYATGANJ WARD NO. 1 IN DISTT. BAREILLY. Tender ID: 2021_DOLBU_597693_1
Tender Inviting Authority: E.O, NAGAR PALIKA PARISHAD AONLA
Name of Work: CONSTRUCTION OF DRAIN REPAIRING WORK HARPAL SINGH HOUSE TO CULVERT MOHALLA VILAYATGANJ WARD NO. 1 IN DISTT. BAREILLY.
NIT No: 2445 (4)/ NA.PA.PARI.AONLA / 21-22 date 21.06.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 rajneesh kumari contractor(GSTN-09BHLPK2410D1ZP) 289000.00 0.00 289000.00 Two Lakh Eighty Nine Thousand
2.00 INDRA PAL SINGH(GSTN-09DLCPS4353C1Z3) 289000.00 .70 291023.00 Two Lakh Ninty One Thousand Twenty Three
3.00 GUPTA CONTRACTOR(GSTN-NA) 289000.00 .50 290445.00 Two Lakh Ninty Thousand Four Hundred and Fourty Five
Lowest Amount Quoted BY: rajneesh kumari contractor(289000.00)
BOQ Summary Details Tender Title: CONSTRUCTION OF DRAIN REPAIRING WORK HARPAL SINGH HOUSE TO CULVERT MOHALLA VILAYATGANJ WARD NO. 1 IN DISTT. BAREILLY. Tender ID: 2021_DOLBU_597693_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 rajneesh kumari contractor 289000.00 L1
2 GUPTA CONTRACTOR 290445.00 L2
3 INDRA PAL SINGH 291023.00 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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