Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹30.2 L+₹22,501.26 (0.75%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹30.3 L+₹37,502.10 (1.25%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
Refer Docs
EMD Value
₹2.5 L
Closing Date
4 Mar 2024, 4:00 pmClosed
EO Bariyarpur
NP Bariyarpur
NP Bariyarpur ke prastavit karyalay sthal, ambedakar park thana and awasiya parisar, hospital par pipe line vistar and water stand post ka nirman karya
2024_DOLBU_900690_1
583_04
Open Tender
Civil Works
Percentage
90 days
NP Bariyarpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,403
EO
₹2.5 L
18 Mar 2024
20 Feb 2024
5 Mar 2024
20 Feb 2024
4 Mar 2024
20 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Amitab Mani Created Date/Time: 13-Mar-2024 01:45 PM Tender Title: NP Bariyarpur ke prastavit karyalay sthal, ambedakar park thana and awasiya parisar, hospital par pipe line vistar and water stand post ka nirman karya Tender ID: 2024_DOLBU_900690_1
Tender Inviting Authority: E.O. Nagar Panchayat Bariyarpur Deoria
Name of Work:नगर पंचायत बरियारपुर के प्रस्तावित कार्यालय स्थल, अम्बेडकर पार्क, थाना व आवासीय परिसर, हास्पिटल पर पाईप लाइन विस्तार व विभिन्न स्थलों पर स्टैण्ड पोस्ट का निर्माण कार्य।
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Akriti Enterprises(GSTN-NA)--4263942 3000168.00 .50 3015168.84 Thirty Lakh Fifteen Thousand One Hundred and Sixty Eight
2.00 M/s Digvijay Singh(GSTN-NA)--4265179 3000168.00 -.25 2992667.58 Twenty Nine Lakh Ninty Two Thousand Six Hundred and Sixty Seven
3.00 M/S AJEET KUMAR SINGH(GSTN-NA)--4264743 3000168.00 1.00 3030169.68 Thirty Lakh Thirty Thousand One Hundred and Sixty Nine
Lowest Amount Quoted BY: M/s Digvijay Singh(2992667.58)
BOQ Summary Details Tender Title: NP Bariyarpur ke prastavit karyalay sthal, ambedakar park thana and awasiya parisar, hospital par pipe line vistar and water stand post ka nirman karya Tender ID: 2024_DOLBU_900690_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Digvijay Singh 2992667.58 L1
2 M/s Akriti Enterprises 3015168.84 L2
3 M/S AJEET KUMAR SINGH 3030169.68 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.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 .