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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.2 LAccepted-AOC | L1 | Accepted-AOC Ist Lowest Rate | |
| 2 | L2₹15.4 L+₹15,546.51 (1.02%)Rejected-AOC | L2 | Rejected-AOC IInd Lowest Rate |
Tender Value
₹15.2 L
EMD Value
₹30,500
Closing Date
28 Dec 2021, 12:00 pmClosed
Executive Engineer Officer
UPSCIDCO. 154, Tilhar House, Gali in front of S.S.P. Office, Civil Lines, Bareilly
Construction of C.C. Road and Drain work at Moh. Prahlad Nagar in Vijay Veer House to SBL Mishra House
2021_SCIDC_662366_1
932-17/EE Bly/E-Tender/BLY/2021-22 Date 22.12.2021
Open Tender
Civil Works - Roads
Item Rate
60 days
Bareilly
Construction of C.C. Road and Drain work at Moh. Prahlad Nagar in Vijay Veer House to SBL Mishra House
2 documents required · 2 mandatory
₹1,298
EE UPSCIDCO
₹30,500
6 Jan 2022
22 Dec 2021
28 Dec 2021
22 Dec 2021
28 Dec 2021
22 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Aftab Rizvi Created Date/Time: 30-Dec-2021 06:44 PM Tender Title: Construction of C.C. Road and Drain work at Moh. Prahlad Nagar in Vijay Veer House to SBL Mishra House Tender ID: 2021_SCIDC_662366_1
Tender Inviting Authority:- U.P.STATE CONSTRUCTION AND INFRASTRCTURE DEVELOPMENT CORPORATION LTD. BAREILLY
Name of Work:- Construction of C.C. Road and Drain work at Moh. Prahlad Nagar in Vijay Veer House to SBL Mishra House
Contract No: Notice No. 932-17/E.E Bly/E-Tender/BLY/2021-22 Date:-22.12.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NEERAJ HARI PANDEY CONTRACTOR(GSTN-09APBPP9294H1ZA) 1524168.00 1.00 1539409.68 Fifteen Lakh Thirty Nine Thousand Four Hundred and Nine
2.00 M/s MAHAKAL CONTRACTORS AND SUPPLIERS(GSTN-NA) 1524168.00 -.02 1523863.17 Fifteen Lakh Twenty Three Thousand Eight Hundred and Sixty Three
Lowest Amount Quoted BY: M/s MAHAKAL CONTRACTORS AND SUPPLIERS(1523863.17)
BOQ Summary Details Tender Title: Construction of C.C. Road and Drain work at Moh. Prahlad Nagar in Vijay Veer House to SBL Mishra House Tender ID: 2021_SCIDC_662366_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s MAHAKAL CONTRACTORS AND SUPPLIERS 1523863.17 L1
2 NEERAJ HARI PANDEY CONTRACTOR 1539409.68 L2
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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