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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.1 LAccepted-AOC | L1 | Accepted-AOC BEING QUALIFIED | |
| 2 | L2₹8.1 L+₹3,240 (0.40%)Rejected-Finance | L2 | Rejected-Finance BEING HIGHER RATE | |
| 3 | L3₹8.2 L+₹6,885 (0.85%)Rejected-Finance | L3 | Rejected-Finance BEING HIGHER RATE |
Tender Value
Refer Docs
EMD Value
₹81,000
Closing Date
31 May 2021, 12:00 pmClosed
EXECUTIVE OFFICER
OFFICE OF E.O. NAGAR PALIKA PARISHAD AONLA BAREILLY
CONSTRUCTION WORK OF PLASTER FLOOR TILES AND INTERLOCKING TILES OF WORKSHOP VILAYATGANJ IN DISTT. BAREILLY.
2021_DOLBU_587871_1
2398(25)/ NA.PA.PARI.AONLA / 20-21 date 17.05.2021
Open Tender
Civil Works - Others
Fixed-rate
60 days
BAREILLY
PLEASE REFER TENDER DOCUMENT
3 documents required · 3 mandatory
₹1,003
Yes
E.O. NAGAR PALIKA PARISHAD AONLA
₹81,000
14 Jun 2021
21 May 2021
31 May 2021
21 May 2021
31 May 2021
21 May 2021
eProcurement System Government of Uttar Pradesh Created By: Rajesh Kumar Saxena Created Date/Time: 06-Jun-2021 10:14 AM Tender Title: CONSTRUCTION WORK OF PLASTER FLOOR TILES AND INTERLOCKING TILES OF WORKSHOP VILAYATGANJ IN DISTT. BAREILLY. Tender ID: 2021_DOLBU_587871_1
Tender Inviting Authority: E.O, NAGAR PALIKA PARISHAD AONLA
Name of Work: CONSTRUCTION WORK OF PLASTER FLOOR TILES AND INTERLOCKING TILES OF WORKSHOP VILAYATGANJ IN DISTT. BAREILLY.
NIT No: 2398(25)/ NA.PA.PARI.AONLA / 20-21 date 17.05.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 rajendra kumar contractor(GSTN-09DIZPS6801R1ZU) 810000.00 .85 816885.00 Eight Lakh Sixteen Thousand Eight Hundred and Eighty Five
2.00 GUPTA CONTRACTOR(GSTN-NA) 810000.00 0.00 810000.00 Eight Lakh Ten Thousand
3.00 Arpna Traders(GSTN-NA) 810000.00 .40 813240.00 Eight Lakh Thirteen Thousand Two Hundred and Fourty
Lowest Amount Quoted BY: GUPTA CONTRACTOR(810000.00)
BOQ Summary Details Tender Title: CONSTRUCTION WORK OF PLASTER FLOOR TILES AND INTERLOCKING TILES OF WORKSHOP VILAYATGANJ IN DISTT. BAREILLY. Tender ID: 2021_DOLBU_587871_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GUPTA CONTRACTOR 810000.00 L1
2 Arpna Traders 813240.00 L2
3 rajendra kumar contractor 816885.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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