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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.5 LAccepted-Finance | L1 | Accepted-Finance PRICE BID QUALIFIED | |
| 2 | L2₹15.6 L+₹7,815 (0.50%)Accepted-Finance | L2 | Accepted-Finance PRICE BID NOT QUALIFIED | |
| 3 | L3₹15.6 L+₹6,252 (0.40%)Accepted-Finance | L3 | Accepted-Finance PRICE BID NOT QUALIFIED |
Tender Value
₹15.6 L
EMD Value
₹1.6 L
Closing Date
10 Feb 2025, 5:00 pmClosed
E O NP RITHORA
OFFICE NP RITHORA BAREILLY
RCC NALI NIRMAN KA KARYA VED RAM KE MAKAN SE RAKESH KUMAR GUPTA KE MAKAN TAK WARD NO 3
2025_DOLBU_995326_1
3813/NPR/2024-25/JAL-3
Open Tender
Civil Works - Canal
Percentage
30 days
RCC NALI NIRMAN KA KARYA VED RAM KE MAKAN SE RAKES
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,888
Yes
NP RITHORA
₹1.6 L
Yes
21 Feb 2025
20 Jan 2025
11 Feb 2025
20 Jan 2025
10 Feb 2025
20 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Om Prakash Gangwar Created Date/Time: 21-Feb-2025 12:00 PM Tender Title: RCC NALI NIRMAN KA KARYA VED RAM KE MAKAN SE RAKESH KUMAR GUPTA KE MAKAN TAK WARD NO 3 Tender ID: 2025_DOLBU_995326_1
Tender Inviting Authority: NAGAR PANCHYA RITHORA
Name of Work: vkj lh0lh0 ukyk fuekZ.k dk;Z osnjke ds edku ls jkds”k dqekj xqIrk ds edku rd okMZ u0 3
Contract No: WOK NO 03 JALNIKASI 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BAREILLY CONSTRUCTION (GSTN-NA) BID ID -4925469 1563000.00 -.10 1561437.00 Fifteen Lakh Sixty One Thousand Four Hundred and Thirty Seven
2.00 M/S JAGAT SINGH CONTRACTOR (GSTN-NA) BID ID -4935127 1563000.00 -.60 1553622.00 Fifteen Lakh Fifty Three Thousand Six Hundred and Twenty Two
3.00 AARUSH CONSTRUCTION (GSTN-NA) BID ID -4933514 1563000.00 -.20 1559874.00 Fifteen Lakh Fifty Nine Thousand Eight Hundred and Seventy Four
Lowest Amount Quoted BY: M/S JAGAT SINGH CONTRACTOR(1553622.00)
BOQ Summary Details Tender Title: RCC NALI NIRMAN KA KARYA VED RAM KE MAKAN SE RAKESH KUMAR GUPTA KE MAKAN TAK WARD NO 3 Tender ID: 2025_DOLBU_995326_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAGAT SINGH CONTRACTOR (BID ID -4935127) 1553622.00 L1
2 AARUSH CONSTRUCTION (BID ID -4933514) 1559874.00 L2
3 BAREILLY CONSTRUCTION (BID ID -4925469) 1561437.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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