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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-AOC 155 VILL JAFARPUR TEH MEERGANJ BAREILLY UTTAR PRADESH 243504 | BAREILLY | UTTAR PRADESH | 243504 | L1 | Accepted-AOC Accept | |
| 2 | L2₹5.9 L+₹296.50 (0.05%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹5.9 L+₹593 (0.10%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | Rejected-Technical ANWALKHEDA MR | - | Rejected-Technical Reject |
Tender Value
Refer Docs
EMD Value
₹11,860
Closing Date
27 May 2023, 5:00 pmClosed
EXICUTIVE OFFICER
NAGAR PANCHAYAT DHAURATANDA BAREILLY
WARD NO. 15 KHANDU BHAI KE MAKAN SE AFZAL KE MAKAN TAK INTER LOKING BRICKS ROAD SURAKSHA DEEBAR AND NALI KA KARYA DHAURATANDA BAREILLY
2023_DOLBU_802970_1
27/1NPDHAURATANDA/2023-24 18-05-2023
Open Tender
Civil Works - Roads
Percentage
60 days
WORK
Please refer Tender documents.
2 documents required · 2 mandatory
₹708
EXICUTIVE OFFICER
₹11,860
1 Jun 2023
19 May 2023
29 May 2023
19 May 2023
27 May 2023
19 May 2023
eProcurement System Government of Uttar Pradesh Created By: Dharam Pal Singh Created Date/Time: 01-Jun-2023 02:38 PM Tender Title: CIVIL WORK Tender ID: 2023_DOLBU_802970_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT DHAURATANDA BAREILLY
Name of Work: ward no. 15 Khandu bhai ke makan se afzal ke makan tak inter loking bricks road suraksha deebar and nali ka karya dhauratanda bareilly
Contract No: 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VINDRA AND VINDRA(GSTN-NA) 593000.00 -.05 592703.50 Five Lakh Ninty Two Thousand Seven Hundred and Three
2.00 M/S PURUSHOTTAM DASS CONTRACTOR(GSTN-NA) 593000.00 -.10 592407.00 Five Lakh Ninty Two Thousand Four Hundred and Seven
3.00 S J CONSTRUCTION AND SUPPLY(GSTN-NA) 593000.00 -.15 592110.50 Five Lakh Ninty Two Thousand One Hundred and Ten
Lowest Amount Quoted BY: S J CONSTRUCTION AND SUPPLY(592110.50)
BOQ Summary Details Tender Title: CIVIL WORK Tender ID: 2023_DOLBU_802970_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S J CONSTRUCTION AND SUPPLY 592110.50 L1
2 M/S PURUSHOTTAM DASS CONTRACTOR 592407.00 L2
3 VINDRA AND VINDRA 592703.50 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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