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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.6 LAccepted-AOC 155 VILL JAFARPUR TEH MEERGANJ BAREILLY UTTAR PRADESH 243504 | BAREILLY | UTTAR PRADESH | 243504 | L1 | Accepted-AOC DUE TO L1 | |
| 2 | L2₹33.7 L+₹1,683.50 (0.05%)Rejected-Finance | L2 | Rejected-Finance DUE TO L2 | |
| 3 | L3₹33.7 L+₹2,693.60 (0.08%)Rejected-Finance | L3 | Rejected-Finance DUE TO L3 |
Tender Value
₹33.7 L
EMD Value
₹67,340
Closing Date
28 Nov 2022, 4:00 pmClosed
E O NAGAR PANCHAYT SAINTHAL
E O NAGAR PANCHAYT SAINTHAL BAREILLY
Beautification work of Samda Talab situated on the main road
2022_DOLBU_751339_1
504/N.P. SAINTHAL/2022-23 DT. 19-11-2022
Open Tender
Civil Works
Percentage
30 days
NP SAINTHAL
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,771
E O NAGAR PANCHAYAT SAINTHAL BAREILLY
₹67,340
NAGAR PANCHAYT SAINTHAL
3 Dec 2022
21 Nov 2022
29 Nov 2022
21 Nov 2022
28 Nov 2022
21 Nov 2022
26 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: brajesh kumar savita Created Date/Time: 02-Dec-2022 12:19 PM Tender Title: Beautification work of Samda Talab situated on the main road Tender ID: 2022_DOLBU_751339_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT SAINTHAL BAREILLY
Name of Work: Beautification work of Samda Talab situated on the main road
Contract No: 504/N.P. SAINTHAL./2022-23 DATED 19.11.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PURUSHOTTAM DASS CONTRACTOR(GSTN-NA) 3367000.000 -0.020 3366326.600 Thirty Three Lakh Sixty Six Thousand Three Hundred and Twenty Six
2.00 M/S SURAAJ AHMAD(GSTN-NA) 3367000.000 -0.050 3365316.500 Thirty Three Lakh Sixty Five Thousand Three Hundred and Sixteen
3.00 S J CONSTRUCTION AND SUPPLY(GSTN-NA) 3367000.000 -0.100 3363633.000 Thirty Three Lakh Sixty Three Thousand Six Hundred and Thirty Three
Lowest Amount Quoted BY: S J CONSTRUCTION AND SUPPLY(3363633.000)
BOQ Summary Details Tender Title: Beautification work of Samda Talab situated on the main road Tender ID: 2022_DOLBU_751339_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S J CONSTRUCTION AND SUPPLY 3363633.000 L1
2 M/S SURAAJ AHMAD 3365316.500 L2
3 M/S PURUSHOTTAM DASS CONTRACTOR 3366326.600 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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