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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.1 L
EMD Value
₹81,500
Closing Date
5 Oct 2020, 5:00 pmClosed
EXECUTIVE OFFICER
OFFICE OF E.O. AONLA NAGAR PALIKA PARISAD BAREILLY
CONSTRUCTION WORK OF BOUNDARY WALL, TOILET TILES, WATER SUPPLY AND INTER LOCKING TILES IN PRIMARY SCHOOL TADGANJ.
2020_DOLBU_515227_1
2105(1)/ NA.PA.PARI.AONLA / 20-21 date 24.09.2020
Open Tender
Construction Works
Fixed-rate
30 days
BAREILLY
PLEASE REFER TENDER DOCUMENT
3 documents required · 3 mandatory
₹1,003
E.O. NAGAR PALIKA PARISHAD AONLA
₹81,500
16 Oct 2020
28 Sept 2020
6 Oct 2020
28 Sept 2020
5 Oct 2020
28 Sept 2020
eProcurement System Government of Uttar Pradesh Created By: Rajesh Kumar Saxena Created Date/Time: 16-Oct-2020 12:08 PM Tender Title: CONSTRUCTION WORK OF BOUNDARY WALL, TOILET TILES, WATER SUPPLY AND INTER LOCKING TILES IN PRIMARY SCHOOL TADGANJ. Tender ID: 2020_DOLBU_515227_1
Tender Inviting Authority: E.O, NAGAR PALIKA PARISHAD AONLA
Name of Work: CONSTRUCTION WORK OF BOUNDARY WALL, TOILET TILES, WATER SUPPLY AND INTER LOCKING TILES IN PRIMARY SCHOOL TADGANJ.
NIT No: 2105(1)/ NA.PA.PARI.AONLA / 20-21 date 24.09.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 rajneesh kumari contractor 810560.00 -.10 809749.44 Eight Lakh Nine Thousand Seven Hundred and Fourty Nine
2.00 GUPTA CONTRACTOR 810560.00 -.05 810154.72 Eight Lakh Ten Thousand One Hundred and Fifty Four
3.00 M/S ANJIL CONTRACTOR 810560.00 0.00 810560.00 Eight Lakh Ten Thousand Five Hundred and Sixty
Lowest Amount Quoted BY: rajneesh kumari contractor(809749.44)
BOQ Summary Details Tender Title: CONSTRUCTION WORK OF BOUNDARY WALL, TOILET TILES, WATER SUPPLY AND INTER LOCKING TILES IN PRIMARY SCHOOL TADGANJ. Tender ID: 2020_DOLBU_515227_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 rajneesh kumari contractor 809749.44 L1
2 GUPTA CONTRACTOR 810154.72 L2
3 M/S ANJIL CONTRACTOR 810560.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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