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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
₹10.2 L
EMD Value
₹24,040
Closing Date
27 Jun 2023, 3:00 pmClosed
EO Nagar Palika Baheri Bareilly
EO Nagar Palika Baheri Bareilly
Construction interlocking bricks road h/o chirauji lal vai h/o deviram to culvert of navketan school ward no 11
2023_DOLBU_813785_1
521/NPPB/2023-24 dt. 17.06.2023
Open Tender
Civil Works - Roads
Percentage
90 days
Baheri Bareilly
Please refer tender document
2 documents required · 2 mandatory
₹1,418
EO Nagar Palika Baheri Bareilly
₹24,040
6 Jul 2023
20 Jun 2023
28 Jun 2023
20 Jun 2023
27 Jun 2023
20 Jun 2023
eProcurement System Government of Uttar Pradesh Created By: virendra pratap singh Created Date/Time: 06-Jul-2023 09:54 AM Tender Title: Construction interlocking bricks road h/o chirauji lal vai h/o deviram to culvert of navketan school ward no 11 Tender ID: 2023_DOLBU_813785_1
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PALIKA PARISHAD, BAHERI, BAREILLY
Name of Work: Construction interlocking bricks road h/o chirauji lal vai h/o deviram to culvert of navketan school ward no 11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S MOHD. SIDDIQ(GSTN-09BAQPS4639LIZQ) 1018536.77 -1.25 1005805.06 Ten Lakh Five Thousand Eight Hundred and Five
2.00 QUALITY CONSTRUCTION AND SUPPLIER(GSTN-NA) 1018536.77 0.00 1018536.77 Ten Lakh Eighteen Thousand Five Hundred and Thirty Six
3.00 ROYAL CONTRACTOR(GSTN-NA) 1018536.77 -3.88 979017.54 Nine Lakh Seventy Nine Thousand Seventeen
Lowest Amount Quoted BY: ROYAL CONTRACTOR(979017.54)
BOQ Summary Details Tender Title: Construction interlocking bricks road h/o chirauji lal vai h/o deviram to culvert of navketan school ward no 11 Tender ID: 2023_DOLBU_813785_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROYAL CONTRACTOR 979017.54 L1
2 M/S MOHD. SIDDIQ 1005805.06 L2
3 QUALITY CONSTRUCTION AND SUPPLIER 1018536.77 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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