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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.5 LAccepted-Finance ALIGARH | UTTAR PRADESH | 202001 | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹27.8 L+₹30,249.54 (1.10%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹27.8 L+₹32,999.49 (1.20%)Rejected-Finance | L3 | Rejected-Finance REJECT |
Tender Value
₹27.5 L
EMD Value
₹2.7 L
Closing Date
7 Feb 2024, 4:00 pmClosed
EO
NAGAR PANCHAYAT BARAULI
Cons Of C C road drain in Nagar Panchayat Barauli in Ward No 02 Daheli Munesh To Mahesh
2024_DOLBU_886402_1
157/NPBARAULI/2023-2024
Open Tender
Civil Works - Others
Percentage
30 days
Cons Of C C road drain in Nagar Panchayat Barauli
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,250
EO
₹2.7 L
Yes
9 Feb 2024
27 Jan 2024
8 Feb 2024
27 Jan 2024
7 Feb 2024
27 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Kapil Pathak Created Date/Time: 09-Feb-2024 02:05 PM Tender Title: Cons Of C C road drain in Nagar Panchayat Barauli in Ward No 02 Daheli Munesh To Mahesh Tender ID: 2024_DOLBU_886402_1
Tender Inviting Authority: Executive Officer N.P Barauli Aligarh.
Name of Work: Cons. Of C.C. road & drain in Nagar Panchayat Barauli in Ward No. 02 Daheli Munesh To Mahesh.
Reference No: 157/NP Barauli/E-Nivida/2023-24 Date 20-01-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KALPNA TRADERS(GSTN-NA)--4161053 2749957.68 1.00 2777457.26 Twenty Seven Lakh Seventy Seven Thousand Four Hundred and Fifty Seven
2.00 M/s pushpendra singh Thekedar(GSTN-NA)--4157915 2749957.68 -.10 2747207.72 Twenty Seven Lakh Fourty Seven Thousand Two Hundred and Seven
3.00 SHREE SHYAM ENTERPRISES(GSTN-NA)--4158480 2749957.68 1.10 2780207.21 Twenty Seven Lakh Eighty Thousand Two Hundred and Seven
Lowest Amount Quoted BY: M/s pushpendra singh Thekedar(2747207.72)
BOQ Summary Details Tender Title: Cons Of C C road drain in Nagar Panchayat Barauli in Ward No 02 Daheli Munesh To Mahesh Tender ID: 2024_DOLBU_886402_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s pushpendra singh Thekedar 2747207.72 L1
2 KALPNA TRADERS 2777457.26 L2
3 SHREE SHYAM ENTERPRISES 2780207.21 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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