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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹18.2 L
EMD Value
₹1.8 L
Closing Date
20 Sept 2022, 1:00 pmClosed
EO BARWAR KHERI
EO BARWAR KHERI
NAGAR PANCHAYAT BARBAR ME BAYO AND FITO REMEDIATION KE DVARA NALA/NALIYON PER WEST WATER TREETMENT KA KARYA LOT NO 01
2022_DOLBU_724386_1
212/NPBARBAR/DATED29.08.2022
Open Tender
Civil Works
Percentage
90 days
EO BARWAR KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,850
EO
₹1.8 L
Yes
21 Sept 2022
30 Aug 2022
20 Sept 2022
30 Aug 2022
20 Sept 2022
30 Aug 2022
eProcurement System Government of Uttar Pradesh Created By: Sapna Bhardwaj Created Date/Time: 21-Sep-2022 05:20 PM Tender Title: LOT NO 01 Tender ID: 2022_DOLBU_724386_1
Tender Inviting Authority: NAGAR PANCHAYAT BARWAR ZILA KHERI
Name of Work : NAGAR PANCHAYAT BARBAR ME BAYO AND FITO REMEDIATION KE DVARA NALA/NALIYON PER WEST WATER TREETMENT KA KARYA LOT NO 01
Contract No: 212/etender/2022-23 Dated 29-08-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Aarna Infrastructure(GSTN-09CNFPS0027M1ZP) 1491031.00 .90 1504450.28 Fifteen Lakh Four Thousand Four Hundred and Fifty
2.00 SHARDA CONSTRUCTIONS(GSTN-NA) 1491031.00 -4.15 1429153.21 Fourteen Lakh Twenty Nine Thousand One Hundred and Fifty Three
3.00 M/S VANYA ASSOCIATES(GSTN-NA) 1491031.00 -1.40 1470156.57 Fourteen Lakh Seventy Thousand One Hundred and Fifty Six
Lowest Amount Quoted BY: SHARDA CONSTRUCTIONS(1429153.21)
BOQ Summary Details Tender Title: LOT NO 01 Tender ID: 2022_DOLBU_724386_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHARDA CONSTRUCTIONS 1429153.21 L1
2 M/S VANYA ASSOCIATES 1470156.57 L2
3 Aarna Infrastructure 1504450.28 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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