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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.7 LAccepted-AOC | L1 | Accepted-AOC ACCEPT | |
| 2 | L2₹21.7 L+₹651.90 (0.03%)Rejected-AOC KERGENA MILAK RAOAD KERGENA KERALI BUDAUN ROAD BAREILLY UTTAR PRADESH 243001 | BAREILLY | UTTAR PRADESH | 243001 | L2 | Rejected-AOC REJECT | |
| 3 | L3₹21.7 L+₹1,738.40 (0.08%)Rejected-AOC | L3 | Rejected-AOC REJECT | |
| 4 | Rejected-Technical ANWALKHEDA MR | - | Rejected-Technical REJECT |
Tender Value
₹21.7 L
EMD Value
₹43,500
Closing Date
28 May 2021, 5:00 pmClosed
EXECUTIVE OFFICER
NP DHAURATANDA BAREILLY
NAGAR PANCHAYAT DHAURATANDA GATA NO. 24 KUNDA TALAB 2ND WARD NO. 13 ME STHIT TALAB SAUNDRYAKARN WORK
2021_DOLBU_586928_1
23/2NPDHAURATANDA/2021-22 17/05/2021
Open Tender
Civil Works
Percentage
60 days
NP DHAURATANDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,596
EO
₹43,500
Yes
5 Jun 2021
17 May 2021
29 May 2021
18 May 2021
28 May 2021
18 May 2021
eProcurement System Government of Uttar Pradesh Created By: Devendra Pratap Gautam Created Date/Time: 05-Jun-2021 03:30 PM Tender Title: CIVIL WORK Tender ID: 2021_DOLBU_586928_1
Tender Inviting Authority: NAGAR PANCHAYAT DHAURATANDA BAREILLY
Name of Work: NAGAR PANCHAYAT DHAURATANDA GATA NO. 24 KUNDA TALAB 2nd WARD NO. 13 ME STHIT TALAB SAUNDRYAKARAN WORK
Contract No: 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 F AND T INDIA(GSTN-09AJZPR5585R1ZH) 2173000.00 -.17 2169305.90 Twenty One Lakh Sixty Nine Thousand Three Hundred and Five
2.00 Monga Enterprises(GSTN-NA) 2173000.00 -.20 2168654.00 Twenty One Lakh Sixty Eight Thousand Six Hundred and Fifty Four
3.00 vindra and vindra(GSTN-NA) 2173000.00 -.12 2170392.40 Twenty One Lakh Seventy Thousand Three Hundred and Ninty Two
Lowest Amount Quoted BY: Monga Enterprises(2168654.00)
BOQ Summary Details Tender Title: CIVIL WORK Tender ID: 2021_DOLBU_586928_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Monga Enterprises 2168654.00 L1
2 F AND T INDIA 2169305.90 L2
3 vindra and vindra 2170392.40 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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