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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
₹5.5 L
EMD Value
₹55,000
Closing Date
5 Oct 2020, 5:00 pmClosed
EXECUTIVE OFFICER
OFFICE OF E.O. NAGAR PALIKA PARISHAD AONLA BAREILLY
CONSTRUCTION WORK OF TOILET TILES, ROOM TILES, TEEN SHED AND WATER SUPPLY IN PRIMARY SCHOOL KATRA KHAM IN AONLA BAREILLY.
2020_DOLBU_515311_1
2105(4)/ 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
₹649
E.O. NAGAR PALIKA PARISHAD AONLA
₹55,000
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 12:29 PM Tender Title: CONSTRUCTION WORK OF TOILET TILES, ROOM TILES, TEEN SHED AND WATER SUPPLY IN PRIMARY SCHOOL KATRA KHAM IN AONLA BAREILLY. Tender ID: 2020_DOLBU_515311_1
Tender Inviting Authority: E.O, NAGAR PALIKA PARISHAD AONLA
Name of Work: CONSTRUCTION WORK OF TOILET TILES, ROOM TILES, TEEN SHED AND WATER SUPPLY IN PRIMARY SCHOOL KATRA KHAM IN AONLA BAREILLY.
NIT No: 2105(4)/ 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 546801.00 -.05 546527.60 Five Lakh Fourty Six Thousand Five Hundred and Twenty Seven
2.00 GUPTA CONTRACTOR 546801.00 -.10 546254.20 Five Lakh Fourty Six Thousand Two Hundred and Fifty Four
3.00 M/S ANJIL CONTRACTOR 546801.00 0.00 546801.00 Five Lakh Fourty Six Thousand Eight Hundred and One
Lowest Amount Quoted BY: GUPTA CONTRACTOR(546254.20)
BOQ Summary Details Tender Title: CONSTRUCTION WORK OF TOILET TILES, ROOM TILES, TEEN SHED AND WATER SUPPLY IN PRIMARY SCHOOL KATRA KHAM IN AONLA BAREILLY. Tender ID: 2020_DOLBU_515311_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GUPTA CONTRACTOR 546254.20 L1
2 rajneesh kumari contractor 546527.60 L2
3 M/S ANJIL CONTRACTOR 546801.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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