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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.1 LAccepted-AOC ALIGARH UTTAR PRADESH UP | ALIGARH | UTTAR PRADESH | 202001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹27.2 L+₹8,428.40 (0.31%)Rejected-Finance 234 Z 12 VAISHNO COLONY SURENDRA NAGAR ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹27.3 L+₹19,666.28 (0.73%)Rejected-Finance DISTRICT ALIGARH | L3 | Rejected-Finance L3 |
Tender Value
₹28.1 L
EMD Value
₹2.8 L
Closing Date
29 Sept 2022, 2:00 pmClosed
Executive Officer
Nagar Panchayat Barauli
Const. of Damping ground boundry wall at village Barauli
2022_DOLBU_729834_1
184/N.P Barauli/2022-23
Open Tender
Civil Works - Others
Percentage
30 days
Bajgarhi to Lehtoi Marg Nagar Panchayat Barauli
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,300
Excutive Officer
₹2.8 L
7 Nov 2022
19 Sept 2022
30 Sept 2022
19 Sept 2022
29 Sept 2022
19 Sept 2022
eProcurement System Government of Uttar Pradesh Created By: Kapil Pathak Created Date/Time: 18-Oct-2022 02:41 PM Tender Title: Const. of Damping ground boundry wall at village Barauli Tender ID: 2022_DOLBU_729834_1
Tender Inviting Authority: Executive Officer N.P Barauli Aligarh.
Name of Work: Const. of Damping ground boundry wall at Plote No.1752 at village Barauli.(size:-600.00x63.50)
Reference No: 184/N.P Barauli/2022-23 Dated: 14.09.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S VARUN KUMAR SINGH CONTRACTOR(GSTN-09FCMPS1040D1ZM) 2809468.71 -2.80 2730803.59 Twenty Seven Lakh Thirty Thousand Eight Hundred and Three
2.00 M/S HARENDRA SINGH(GSTN-NA) 2809468.71 -3.20 2719565.71 Twenty Seven Lakh Ninteen Thousand Five Hundred and Sixty Five
3.00 M/s Brijesh Singh(GSTN-NA) 2809468.71 -3.50 2711137.31 Twenty Seven Lakh Eleven Thousand One Hundred and Thirty Seven
Lowest Amount Quoted BY: M/s Brijesh Singh(2711137.31)
BOQ Summary Details Tender Title: Const. of Damping ground boundry wall at village Barauli Tender ID: 2022_DOLBU_729834_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Brijesh Singh 2711137.31 L1
2 M/S HARENDRA SINGH 2719565.71 L2
3 M/S VARUN KUMAR SINGH CONTRACTOR 2730803.59 L3
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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