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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.8 LAccepted-AOC 00 BHADAR TIKARMAFI BAZAR SULTANPUR UTTAR PRADESH 227413 | AMETHI | UTTAR PRADESH | 227413 | L1 | Accepted-AOC LOW | |
| 2 | L2₹28.1 L+₹27,842 (1.00%)Rejected-Finance | L2 | Rejected-Finance HIGH | |
| 3 | L3₹28.4 L+₹55,685 (2.00%)Rejected-Finance | L3 | Rejected-Finance HIGH | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-SHAPATH PATRA ME NAGAR PALIKA PARISHAD AONLA KE SATH SAPATH NAGAR PANVHAYAT MEERGANJ BHI LIKHA HAI SHAPATH PATRA ME VIRODHABHAS HAI |
Tender Value
Refer Docs
EMD Value
₹55,700
Closing Date
28 Jun 2022, 12:00 pmClosed
EO/SDM
NPP AONLA
WARD NO. 11 MO. QILA ME ANUPURA LALGALI KABRISTAN KE PAS SE KAMAR KHAN KE MAKAN TAK CC ROAD NIRMAN OR PIPE LINE
2022_DOLBU_709375_1
2084/NPPA/DD/2022-23
Open Tender
Civil Works
Percentage
45 days
NPP AONLA
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,304
NPP
₹55,700
5 Jul 2022
20 Jun 2022
28 Jun 2022
20 Jun 2022
28 Jun 2022
20 Jun 2022
eProcurement System Government of Uttar Pradesh Created By: Azeem Shahnawaz Created Date/Time: 05-Jul-2022 03:01 PM Tender Title: WARD NO. 11 MO. QILA ME ANUPURA LALGALI KABRISTAN KE PAS SE KAMAR KHAN KE MAKAN TAK CC ROAD NIRMAN OR PIPE LINE Tender ID: 2022_DOLBU_709375_1
Tender Inviting Authority: Exicutive Officer Nagar Palika Parishad Aonla Dist. Bareilly
Name of Work: WARD NO. 11 MO. QILA ME ANUPURA LALGALI KABRISTAN KE PAS SE KAMAR KHAN KE MAKAN TAK CC ROAD NIRMAN OR PIPE LINE
Contract No: 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEV ENTERPRISES(GSTN-NA) 2784290.000 0.000 2784290.000 Twenty Seven Lakh Eighty Four Thousand Two Hundred and Ninty
2.00 PRERAK INFRASTRUCTURE(GSTN-NA) 2784290.000 1.000 2812132.900 Twenty Eight Lakh Tweleve Thousand One Hundred and Thirty Two
3.00 GUPTA CONTRACTOR(GSTN-NA) 2784290.000 2.000 2839975.800 Twenty Eight Lakh Thirty Nine Thousand Nine Hundred and Seventy Five
Lowest Amount Quoted BY: DEV ENTERPRISES(2784290.000)
BOQ Summary Details Tender Title: WARD NO. 11 MO. QILA ME ANUPURA LALGALI KABRISTAN KE PAS SE KAMAR KHAN KE MAKAN TAK CC ROAD NIRMAN OR PIPE LINE Tender ID: 2022_DOLBU_709375_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEV ENTERPRISES 2784290.000 L1
2 PRERAK INFRASTRUCTURE 2812132.900 L2
3 GUPTA CONTRACTOR 2839975.800 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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