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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC | L1 | Accepted-AOC Ist Lowest Rate | |
| 2 | L2₹3.6 L+₹3,652.67 (1.02%)Rejected-AOC | L2 | Rejected-AOC IInd Lowest Rate |
Tender Value
₹3.6 L
EMD Value
₹7,200
Closing Date
27 Sept 2021, 12:00 pmClosed
Executive Engineer Officer
UPSCIDCO. 154, Tilhar House, Gali in front of S.S.P. Office, Civil Lines, Bareilly
Construction of C.C. Road and Drain work at Dasvan Ghar to Seever Pump Katra Chand Khan (Vidhayak Nidhi)
2021_SCIDC_622781_1
582-10/EE Bly/ETender/MLA-BLY/2021-22 Dt21.09.2021
Open Tender
Civil Works - Roads
Item Rate
60 days
Bareilly
Construction of C.C. Road and Drain work at Dasvan Ghar to Seever Pump Katra Chand Khan (Vidhayak Nidhi)
2 documents required · 2 mandatory
₹520
EE UPSCIDCO
₹7,200
7 Oct 2021
21 Sept 2021
27 Sept 2021
21 Sept 2021
27 Sept 2021
21 Sept 2021
eProcurement System Government of Uttar Pradesh Created By: Aftab Rizvi Created Date/Time: 29-Sep-2021 07:36 PM Tender Title: Construction of C.C. Road and Drain work at Dasvan Ghar to Seever Pump Katra Chand Khan (Vidhayak Nidhi) Tender ID: 2021_SCIDC_622781_1
Tender Inviting Authority:- U.P.STATE CONSTRUCTION AND INFRASTRCTURE DEVELOPMENT CORPORATION LTD. BAREILLY
Name of Work:- Construction of C.C. Road and Drain work at Dasvan Ghar to Seever Pump Katra Chand Khan (Vidhayak Nidhi)
Contract No: Notice No. 582-10/E.E Bly/E-Tender/MLA-BLY/2021-22 Date:-21.09.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NEERAJ HARI PANDEY CONTRACTOR(GSTN-09APBPP9294H1ZA) 358105.00 -.02 358033.38 Three Lakh Fifty Eight Thousand Thirty Three
2.00 M/s MAHAKAL CONTRACTORS AND SUPPLIERS(GSTN-NA) 358105.00 1.00 361686.05 Three Lakh Sixty One Thousand Six Hundred and Eighty Six
Lowest Amount Quoted BY: NEERAJ HARI PANDEY CONTRACTOR(358033.38)
BOQ Summary Details Tender Title: Construction of C.C. Road and Drain work at Dasvan Ghar to Seever Pump Katra Chand Khan (Vidhayak Nidhi) Tender ID: 2021_SCIDC_622781_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEERAJ HARI PANDEY CONTRACTOR 358033.38 L1
2 M/s MAHAKAL CONTRACTORS AND SUPPLIERS 361686.05 L2
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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