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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
₹20.9 L
EMD Value
₹2.1 L
Closing Date
31 Dec 2021, 12:00 pmClosed
Executive Officer
Nagar Pancahyat Office Aminagar Sarai Baghpat
Road Construction work by rabar mold tiles from ward no. 9 tubewell no. 3 to Tejpal in kasba aminagar sarai.
2021_DOLBU_658640_13
1009/N.P.A./2021-22 Dated 15/12/2021
Open Tender
Civil Works
Fixed-rate
30 days
Aminagar Sarai Baghpat
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,900
Executive Officer
₹2.1 L
6 Jan 2022
17 Dec 2021
31 Dec 2021
17 Dec 2021
31 Dec 2021
17 Dec 2021
17 Dec 2021 - 31 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Kamendra Singh Created Date/Time: 06-Jan-2022 07:16 PM Tender Title: Road Construction work by rabar mold tiles from ward no. 9 tubewell no. 3 to Tejpal in kasba aminagar sarai. Tender ID: 2021_DOLBU_658640_13
Tender Inviting Authority: Nagar Panchayat Aminagar Sarai Baghpat
Name of Work: Road Construction work by rabar mold tiles from ward No. 09 tubewell No. 03 to Tejpal in kasba aminagar sarai.
Contract No: 980/NPA/2021-22 Dated 12/11/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ADITYA TRADERS(GSTN-09ARRPB5692B1ZM) 2087319.00 5.00 2191684.95 Twenty One Lakh Ninty One Thousand Six Hundred and Eighty Four
2.00 M/S S.A CONTRACTOR(GSTN-NA) 2087319.00 -.80 2070620.45 Twenty Lakh Seventy Thousand Six Hundred and Twenty
3.00 YASH RATAN CONTRACTOR(GSTN-NA) 2087319.00 3.00 2149938.57 Twenty One Lakh Fourty Nine Thousand Nine Hundred and Thirty Eight
Lowest Amount Quoted BY: M/S S.A CONTRACTOR(2070620.45)
BOQ Summary Details Tender Title: Road Construction work by rabar mold tiles from ward no. 9 tubewell no. 3 to Tejpal in kasba aminagar sarai. Tender ID: 2021_DOLBU_658640_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S.A CONTRACTOR 2070620.45 L1
2 YASH RATAN CONTRACTOR 2149938.57 L2
3 M/S ADITYA TRADERS 2191684.95 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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