Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.6 LAccepted-AOC | 1 | Accepted-AOC A | |
| 2 | 2₹14.8 L+₹15,084.24 (1.03%)Rejected-Finance SHRI DEVHA PADARI AMETHI | AMETHI | AMETHI | UTTAR PRADESH | 2 | Rejected-Finance no | |
| 3 | 3₹14.8 L+₹15,230.69 (1.04%)Rejected-Finance | 3 | Rejected-Finance no |
Tender Value
₹14.6 L
EMD Value
₹29,290
Closing Date
10 Dec 2018, 11:00 amClosed
EXECUTIVE OFFICER
NAGAR PALIKA PARISHAD GAURIGANJ AMETHI
Construction Of Interlocking Road And Drain (Ward No-10) From Painting Road (H/O Sant Ram Chauhan) to H/O Raja Ram Raidas
2018_DOLBU_278727_18
525/2018-19, Date-26-11-2018
Open Tender
Road Works
Percentage
120 days
NAGAR PALIKA PARISHAD GAURIGANJ AMETHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,680
Yes
EXECUTIVE OFFICER
₹29,290
Yes
20 Apr 2021
4 Dec 2018
10 Dec 2018
4 Dec 2018
10 Dec 2018
4 Dec 2018
eProcurement System Government of Uttar Pradesh Created By: Ramesh Kumar Singh Created Date/Time: 11-Dec-2018 09:54 PM Tender Title: Construction Of Interlocking Road And Drain (Ward No-10) From Painting Road (H/O Sant Ram Chauhan) to H/O Raja Ram Raidas Tender ID: 2018_DOLBU_278727_18
Tender Inviting Authority:- Nagar Palika Parishad -Gauriganj- Amethi
Name of Work:- Work No-18 Construction Of Interlocking Road & Drain (Ward No-10) From Painting Road (H/O Sant Ram Chauhan) to H/O Raja Ram Raidas
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJENDRA PRASAD SHUKLA 1464488.96 1.02 1479426.75 Fourteen Lakh Seventy Nine Thousand Four Hundred and Twenty Six
2.00 M/S AMAN CONTRACTOR 1464488.96 -.01 1464342.51 Fourteen Lakh Sixty Four Thousand Three Hundred and Fourty Two
3.00 M/S Azad Contractor 1464488.96 1.03 1479573.20 Fourteen Lakh Seventy Nine Thousand Five Hundred and Seventy Three
Lowest Amount Quoted BY: M/S AMAN CONTRACTOR(1464342.51)
BOQ Summary Details Tender Title: Construction Of Interlocking Road And Drain (Ward No-10) From Painting Road (H/O Sant Ram Chauhan) to H/O Raja Ram Raidas Tender ID: 2018_DOLBU_278727_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AMAN CONTRACTOR 1464342.51 L1
2 RAJENDRA PRASAD SHUKLA 1479426.75 L2
3 M/S Azad Contractor 1479573.20 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .