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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.8 LAccepted-AOC | L1 | Accepted-AOC BEING QUALIFIED | |
| 2 | L2₹7.8 L+₹1,940 (0.25%)Rejected-Finance | L2 | Rejected-Finance BEING HIGHER RATE | |
| 3 | L3₹7.8 L+₹3,880 (0.50%)Rejected-Finance | L3 | Rejected-Finance BEING HIGHER RATE |
Tender Value
Refer Docs
EMD Value
₹78,000
Closing Date
31 May 2021, 12:00 pmClosed
EXECUTIVE OFFICER
OFFICE OF E.O. NAGAR PALIKA PARISHAD AONLA BAREILLY
CONSTRUCTION WORK OF C.C. ROAD AND DRAIN THANA MASJID TO THANA GATE IN DISTT. BAREILLY.
2021_DOLBU_587772_1
2398(21)/ NA.PA.PARI.AONLA / 20-21 date 17.05.2021
Open Tender
Civil Works - Roads
Fixed-rate
30 days
BAREILLY
PLEASE REFER TENDER DOCUMENT
3 documents required · 3 mandatory
₹944
E.O. NAGAR PALIKA PARISHAD AONLA
₹78,000
14 Jun 2021
21 May 2021
31 May 2021
21 May 2021
31 May 2021
21 May 2021
eProcurement System Government of Uttar Pradesh Created By: Rajesh Kumar Saxena Created Date/Time: 06-Jun-2021 10:36 AM Tender Title: CONSTRUCTION WORK OF C.C. ROAD AND DRAIN THANA MASJID TO THANA GATE IN DISTT. BAREILLY. Tender ID: 2021_DOLBU_587772_1
Tender Inviting Authority: E.O, NAGAR PALIKA PARISHAD AONLA
Name of Work: CONSTRUCTION WORK OF C.C. ROAD AND DRAIN THANA MASJID TO THANA GATE IN DISTT. BAREILLY.
NIT No: 2398(21)/ NA.PA.PARI.AONLA / 20-21 date 17.05.2021
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) 776000.00 0.00 776000.00 Seven Lakh Seventy Six Thousand
2.00 rajendra kumar contractor(GSTN-09DIZPS6801R1ZU) 776000.00 .25 777940.00 Seven Lakh Seventy Seven Thousand Nine Hundred and Fourty
3.00 INDRA PAL SINGH(GSTN-09DLCPS4353C1Z3) 776000.00 .50 779880.00 Seven Lakh Seventy Nine Thousand Eight Hundred and Eighty
Lowest Amount Quoted BY: rajneesh kumari contractor(776000.00)
BOQ Summary Details Tender Title: CONSTRUCTION WORK OF C.C. ROAD AND DRAIN THANA MASJID TO THANA GATE IN DISTT. BAREILLY. Tender ID: 2021_DOLBU_587772_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 rajneesh kumari contractor 776000.00 L1
2 rajendra kumar contractor 777940.00 L2
3 INDRA PAL SINGH 779880.00 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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