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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance TEACHERS COLONY BAHERI BAREILLY | BAHERI | BAREILLY | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.8 L
EMD Value
₹24,105
Closing Date
8 Aug 2022, 5:00 pmClosed
EO Nagar Palika Baheri Bareilly
EO Nagar Palika Baheri Bareilly
Construction of R.C.C Nala, s/o imran tyre to h/o shamim ahmad on state highway ward no
2022_DOLBU_719237_1
719/NPPB/15va.vi.aa./2022-23 dt. 28.07.2022
Open Tender
Civil Works - Others
Percentage
90 days
Baheri Bareilly
Please refer tender document
2 documents required · 2 mandatory
₹1,425
EO Nagar Palika Baheri Bareilly
₹24,105
23 Aug 2022
3 Aug 2022
10 Aug 2022
3 Aug 2022
8 Aug 2022
3 Aug 2022
eProcurement System Government of Uttar Pradesh Created By: Virendra Pratap Singh Created Date/Time: 23-Aug-2022 10:11 AM Tender Title: Construction of R.C.C Nala, s/o imran tyre to h/o shamim ahmad on state highway ward no Tender ID: 2022_DOLBU_719237_1
Tender Inviting Authority: EO, Nagar Palika Parishad, Baheri, Bareilly
Name of Work: Construction of R.C.C Nala, s/o imran tyre to h/o shamim ahmad on state highway ward no
NIT No: 719/NPPB/15va.vi.aa./2022-23 dt. 28.07.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NPS CONTRACTS(GSTN-09AONPL3481M2Z7) 1075949.86 2.80 1106076.46 Eleven Lakh Six Thousand Seventy Six
2.00 GANGWAR TRADERS(GSTN-09AAMFG8421D2ZC) 1075949.86 0.00 1075949.86 Ten Lakh Seventy Five Thousand Nine Hundred and Fourty Nine
3.00 M/S TAJ BUILDERS(GSTN-09ABKPH3165J1ZF) 1075949.86 -2.07 1053677.70 Ten Lakh Fifty Three Thousand Six Hundred and Seventy Seven
4.00 HUKUM CHAND CONTRACTOR AND SUPPLIERS(GSTN-NA) 1075949.86 4.00 1118987.85 Eleven Lakh Eighteen Thousand Nine Hundred and Eighty Seven
Lowest Amount Quoted BY: M/S TAJ BUILDERS(1053677.70)
BOQ Summary Details Tender Title: Construction of R.C.C Nala, s/o imran tyre to h/o shamim ahmad on state highway ward no Tender ID: 2022_DOLBU_719237_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TAJ BUILDERS 1053677.70 L1
2 GANGWAR TRADERS 1075949.86 L2
3 NPS CONTRACTS 1106076.46 L3
4 HUKUM CHAND CONTRACTOR AND SUPPLIERS 1118987.85 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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