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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.7 LAccepted-Finance MOHALLA MUGLAN SIRAULI NEAR MASJID BAREILLY BAREILLY UTTAR PRADESH 243303 | BAREILLY | UTTAR PRADESH | 243303 | L1 | Accepted-Finance Lowest bid Amount | |
| 2 | L2₹7.3 L+₹58,474.23 (8.68%)Rejected-Finance | L2 | Rejected-Finance Higher Bid Amount | |
| 3 | L3₹7.4 L+₹66,533.18 (9.87%)Rejected-Finance | L3 | Rejected-Finance Higher Bid Amount | |
| 4 | L4₹8.4 L+₹1.7 L (25.2%)Rejected-Finance | L4 | Rejected-Finance Higher Bid Amount |
Tender Value
₹9.4 L
EMD Value
₹18,742
Closing Date
1 Jan 2024, 4:00 pmClosed
Executive Officer
Np Sirauli Office
Sirauli Aliganj Road Thana Chauraha Saundariyekaran
2023_DOLBU_870317_1
410(1)/NPSirauli/2023-24
Open Tender
Civil Works - Others
Percentage
Np Sirauli
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,106
NP Sirauli
₹18,742
6 Jan 2024
14 Dec 2023
2 Jan 2024
14 Dec 2023
1 Jan 2024
14 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: Suresh Kumar Created Date/Time: 06-Jan-2024 11:46 AM Tender Title: work 13 Tender ID: 2023_DOLBU_870317_1
Tender Inviting Authority: NAGAR PANCHAYAT SIRAULI, BAREILLY
Name of Work: fljkSyh&vyhxat ekxZ ij Fkkuk pkSjkgs dk lkSUn;Zdj.k dk dk;Z
Contract No: WOK NO 13
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 FAZIL KHAN(GSTN-09AJVPK1622N1ZM) 937087.00 -21.86 732239.78 Seven Lakh Thirty Two Thousand Two Hundred and Thirty Nine
2.00 ASHU CONTRACTOR AND SUPPLIER(GSTN-09AZZPB0008M1Z3) 937087.00 -21.00 740298.73 Seven Lakh Fourty Thousand Two Hundred and Ninty Eight
3.00 N K CONSTRUCTION AND DEVELOPERS(GSTN-NA) 937087.00 -9.99 843472.01 Eight Lakh Fourty Three Thousand Four Hundred and Seventy Two
4.00 HINA INFRA TECH(GSTN-NA) 937087.00 -28.10 673765.55 Six Lakh Seventy Three Thousand Seven Hundred and Sixty Five
Lowest Amount Quoted BY: HINA INFRA TECH(673765.55)
BOQ Summary Details Tender Title: work 13 Tender ID: 2023_DOLBU_870317_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HINA INFRA TECH 673765.55 L1
2 FAZIL KHAN 732239.78 L2
3 ASHU CONTRACTOR AND SUPPLIER 740298.73 L3
4 N K CONSTRUCTION AND DEVELOPERS 843472.01 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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