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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.7 LAccepted-Finance | L1 | Accepted-Finance price bid compiled | |
| 2 | L2₹30.1 L+₹1.4 L (5.00%)Rejected-Finance | L2 | Rejected-Finance price bid not compiled | |
| 3 | L3₹29.6 L+₹86,100 (3.00%)Rejected-Finance | L3 | Rejected-Finance price bid not compiled |
Tender Value
₹28.7 L
EMD Value
₹2.9 L
Closing Date
31 Dec 2021, 1:00 pmClosed
EXCUTIVE OFFICER
NAGAR PANCHAYAT RITHORA OFFICE
NAGAR PANCHAYAT RITHORA KE BARAT GHAR KE BAUNDRYWALL VA GATE KA NIRMAN KARYA
2021_DOLBU_658760_1
1757/NPR/SFCB/2021-22
Open Tender
Civil Works - Buildings
Percentage
30 days
WORK
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,136
Yes
NAGAR PANCHAYAT RITHORA BAREILLY
₹2.9 L
Yes
31 Dec 2021
17 Dec 2021
31 Dec 2021
17 Dec 2021
31 Dec 2021
17 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Om Prakash Gangwar Created Date/Time: 31-Dec-2021 04:57 PM Tender Title: WORK Tender ID: 2021_DOLBU_658760_1
Tender Inviting Authority: NAGAR PANCHYAT RITHORA
Name of Work: fuekZ.k dk;Z
Contract No: CIVIL WORK
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJVEER SINGH CONTRACTOR(GSTN-09AEUPY7718P1ZZ) 2870000.00 0.00 2870000.00 Twenty Eight Lakh Seventy Thousand
2.00 RAZA SANITARY STORE(GSTN-09BMMPK9379R1ZM) 2870000.00 5.00 3013500.00 Thirty Lakh Thirteen Thousand Five Hundred
3.00 J K CONTRACTOR(GSTN-NA) 2870000.00 3.00 2956100.00 Twenty Nine Lakh Fifty Six Thousand One Hundred
Lowest Amount Quoted BY: RAJVEER SINGH CONTRACTOR(2870000.00)
BOQ Summary Details Tender Title: WORK Tender ID: 2021_DOLBU_658760_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJVEER SINGH CONTRACTOR 2870000.00 L1
2 J K CONTRACTOR 2956100.00 L2
3 RAZA SANITARY STORE 3013500.00 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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