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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAccepted-Finance | L1 | Accepted-Finance Lowest Quated Rate | |
| 2 | L2₹11.1 L+₹1.1 L (10.9%)Rejected-Finance | L2 | Rejected-Finance Higher Quated Rate | |
| 3 | L3₹11.3 L+₹1.3 L (13.2%)Rejected-Finance | L3 | Rejected-Finance Higher Quated Rate | |
| 4 | L4₹11.4 L+₹1.4 L (13.7%)Rejected-Finance BAREILLY | BAREILLY | UTTAR PRADESH | 243001 | L4 | Rejected-Finance Higher Quated Rate | |
| 5 | L5₹11.5 L+₹1.5 L (15.1%)Rejected-Finance MOHALLA MUGLAN SIRAULI NEAR MASJID BAREILLY BAREILLY UTTAR PRADESH 243303 | BAREILLY | UTTAR PRADESH | 243303 | L5 | Rejected-Finance Higher Quated Rate |
Tender Value
₹13.6 L
EMD Value
₹27,185
Closing Date
6 Oct 2023, 4:00 pmClosed
Executive Officer
Np Sirauli
Ward 06 Shehzade ke makan se gram kabristan tak Inter Locking Bricks and Nali Nirman work
2023_DOLBU_838840_1
203/NPSirauli/2023-24
Open Tender
Civil Works
Percentage
30 days
Np Sirauli
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,605
EO
₹27,185
11 Oct 2023
16 Sept 2023
7 Oct 2023
16 Sept 2023
6 Oct 2023
16 Sept 2023
eProcurement System Government of Uttar Pradesh Created By: Suresh Kumar Created Date/Time: 11-Oct-2023 01:24 PM Tender Title: Work 15 Tender ID: 2023_DOLBU_838840_1
Tender Inviting Authority: NAGAR PANCHAYAT SIRAULI, BAREILLY
Name of Work: okMZ 06 “kgtkns ds edku ls xzke dfczLrku rd b.Vj ykWfdax fczDl jksM o ukyh dk dk;Z
Contract No: WOK NO 15
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 shri krishna enterprises(GSTN-09BPJPS0891A1ZR) 1359242.00 -18.18 1112131.80 Eleven Lakh Tweleve Thousand One Hundred and Thirty One
2.00 FAZIL KHAN(GSTN-09AJVPK1622N1ZM) 1359242.00 -26.25 1002440.98 Ten Lakh Two Thousand Four Hundred and Fourty
3.00 R K CONTRACTOR AND SUPPLIERS(GSTN-09CAMPK2789J2ZX) 1359242.00 -12.80 1185259.02 Eleven Lakh Eighty Five Thousand Two Hundred and Fifty Nine
4.00 U S GROUP(GSTN-NA) 1359242.00 -16.11 1140268.11 Eleven Lakh Fourty Thousand Two Hundred and Sixty Eight
5.00 Pooja Tiwari(GSTN-NA) 1359242.00 -10.17 1221007.09 Tweleve Lakh Twenty One Thousand Seven
6.00 M/s Syed Enterprises(GSTN-NA) 1359242.00 -16.50 1134967.07 Eleven Lakh Thirty Four Thousand Nine Hundred and Sixty Seven
7.00 HINA INFRA TECH(GSTN-NA) 1359242.00 -15.10 1153996.46 Eleven Lakh Fifty Three Thousand Nine Hundred and Ninty Six
Lowest Amount Quoted BY: FAZIL KHAN(1002440.98)
BOQ Summary Details Tender Title: Work 15 Tender ID: 2023_DOLBU_838840_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FAZIL KHAN 1002440.98 L1
2 shri krishna enterprises 1112131.80 L2
3 M/s Syed Enterprises 1134967.07 L3
4 U S GROUP 1140268.11 L4
5 HINA INFRA TECH 1153996.46 L5
6 R K CONTRACTOR AND SUPPLIERS 1185259.02 L6
7 Pooja Tiwari 1221007.09 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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