Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.4 LAccepted-AOC NA | NEW DELHI | DELHI | 110001 | L1 | Accepted-AOC Lowest Bid | |
| 2 | L2₹11.7 L+₹26,940.11 (2.37%)Rejected-Finance | L2 | Rejected-Finance Higher Bid | |
| 3 | L3₹12.0 L+₹56,789.25 (4.99%)Rejected-Finance | L3 | Rejected-Finance Higher Bid | |
| 4 | L4₹12.6 L+₹1.3 L (11.1%)Rejected-Finance | L4 | Rejected-Finance Higher Bid | |
| 5 | L5₹13.5 L+₹2.1 L (18.4%)Rejected-Finance | L5 | Rejected-Finance Higher Bid |
Tender Value
₹12.6 L
EMD Value
₹25,296
Closing Date
14 Mar 2024, 2:00 pmClosed
Executive Officer
Np Sirauli
Ward 02 Sirauli Aliganj Road Yatri shed to Eidgah Road Inter Locking Brick Road Work
2024_DOLBU_912059_1
454/Npsirauli/2023-24
Open Tender
Civil Works - Roads
Percentage
30 days
NP Sirauli
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,492
NP Sirauli
₹25,296
6 Sept 2024
6 Mar 2024
14 Mar 2024
6 Mar 2024
14 Mar 2024
6 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: Suresh Kumar Created Date/Time: 15-Mar-2024 04:02 PM Tender Title: Work 3 Tender ID: 2024_DOLBU_912059_1
Tender Inviting Authority: NAGAR PANCHAYAT SIRAULI, BAREILLY
Name of Work: okMZ 02 fljkSyh&vyhxat ekxZ ;k=h “ksM ls bZnxkg tkus okys jksM rd ba0ykW0 fczDl jksM o ukyh dk dk;Z
Contract No: WOK NO 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 FAZIL KHAN (GSTN-09AJVPK1622N1ZM) BID ID -4305906 1264794.00 -7.86 1165381.19 Eleven Lakh Sixty Five Thousand Three Hundred and Eighty One
2.00 AL ARQAM ENTERPRISES (GSTN-09DCCPS5006M1Z9) BID ID -4308491 1264794.00 6.55 1347638.01 Thirteen Lakh Fourty Seven Thousand Six Hundred and Thirty Eight
3.00 M/s Syed Enterprises(GSTN-NA)--4306223 1264794.00 0.00 1264794.00 Tweleve Lakh Sixty Four Thousand Seven Hundred and Ninty Four
4.00 SABARI ENTERPRISES(GSTN-NA)--4306063 1264794.00 -5.50 1195230.33 Eleven Lakh Ninty Five Thousand Two Hundred and Thirty
5.00 M/s Chandra Construction(GSTN-NA)--4308599 1264794.00 -9.99 1138441.08 Eleven Lakh Thirty Eight Thousand Four Hundred and Fourty One
Lowest Amount Quoted BY: M/s Chandra Construction(1138441.08)
BOQ Summary Details Tender Title: Work 3 Tender ID: 2024_DOLBU_912059_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Chandra Construction 1138441.08 L1
2 FAZIL KHAN 1165381.19 L2
3 SABARI ENTERPRISES 1195230.33 L3
4 M/s Syed Enterprises 1264794.00 L4
5 AL ARQAM ENTERPRISES 1347638.01 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.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 .