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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.1 LAccepted-AOC 155 VILL JAFARPUR TEH MEERGANJ BAREILLY UTTAR PRADESH 243504 | BAREILLY | UTTAR PRADESH | 243504 | L1 | Accepted-AOC ACCEPT | |
| 2 | L2₹22.1 L+₹1,106 (0.05%)Rejected-AOC | L2 | Rejected-AOC REJECT | |
| 3 | L3₹22.1 L+₹2,212 (0.10%)Rejected-AOC | L3 | Rejected-AOC REJCET | |
| 4 | Rejected-Technical ANWALKHEDA MR | - | Rejected-Technical REJECT |
Tender Value
₹22.1 L
EMD Value
₹44,300
Closing Date
28 May 2021, 5:00 pmClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT DHAURATANDA BAREILLY
NAGAR PANCHAYAT DHAURATANDA GATA NO. 1063 SHAYARA TALAB WARD NO. 05 ME STHIT TALAB SAUNDRYAKARAN WORK
2021_DOLBU_586934_1
23/3NPDHAURATANDA/2021-22 17/05/2021
Open Tender
Civil Works
Percentage
60 days
NAGAR PANCHAYAT DHAURATANDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,596
EO
₹44,300
5 Jun 2021
17 May 2021
29 May 2021
18 May 2021
28 May 2021
18 May 2021
eProcurement System Government of Uttar Pradesh Created By: Devendra Pratap Gautam Created Date/Time: 05-Jun-2021 03:47 PM Tender Title: CIVIL WORK Tender ID: 2021_DOLBU_586934_1
Tender Inviting Authority: NAGAR PANCHAYAT DHAURATANDA BAREILLY
Name of Work: NAGAR PANCHAYAT DHAURATANDA GATA NO. 1063 SHAYARA TALAB WARD NO. 05 ME STHIT TALAB SAUNDRYAKARAN WORK
Contract No: 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S J CONSTRUCTION AND SUPPLY(GSTN-NA) 2212000.00 -.15 2208682.00 Twenty Two Lakh Eight Thousand Six Hundred and Eighty Two
2.00 M/S SURAAJ AHMAD(GSTN-NA) 2212000.00 -.05 2210894.00 Twenty Two Lakh Ten Thousand Eight Hundred and Ninty Four
3.00 M/S PURUSHOTTAM DASS CONTRACTOR(GSTN-NA) 2212000.00 -.10 2209788.00 Twenty Two Lakh Nine Thousand Seven Hundred and Eighty Eight
Lowest Amount Quoted BY: S J CONSTRUCTION AND SUPPLY(2208682.00)
BOQ Summary Details Tender Title: CIVIL WORK Tender ID: 2021_DOLBU_586934_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S J CONSTRUCTION AND SUPPLY 2208682.00 L1
2 M/S PURUSHOTTAM DASS CONTRACTOR 2209788.00 L2
3 M/S SURAAJ AHMAD 2210894.00 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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