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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.4 LAccepted-AOC | L1 | Accepted-AOC Awarded L1 | |
| 2 | L2₹11.5 L+₹13,058.79 (1.14%)Rejected-AOC | L2 | Rejected-AOC Not Awarded L2 | |
| 3 | L3₹11.9 L+₹53,383.18 (4.68%)Rejected-AOC | L3 | Rejected-AOC Not Awarded L3 | |
| 4 | L4₹12.3 L+₹93,277.06 (8.18%)Rejected-AOC M 2 SHIV GANGA AWAAS VIKAS PREM NAGAR BAREILLY | BAREILLY | BAREILLY | UTTAR PRADESH | L4 | Rejected-AOC Not Awarded L4 | |
| 5 | L4₹12.3 L+₹93,277.06 (8.18%)Rejected-AOC | L4 | Rejected-AOC Not Awarded L4 |
Tender Value
₹14.4 L
EMD Value
₹1.4 L
Closing Date
2 Aug 2021, 3:00 pmClosed
Executive Engineer
Nagar Nigam Bareilly
Civil Work
2021_DOLBU_605984_1
378-36
Open Tender
Civil Works
Percentage
90 days
Nagar Nigam Bareilly
Please refer tender documents
2 documents required · 2 mandatory
₹1,770
etender bnn/nagar nigam bareilly
₹1.4 L
21 Sept 2021
26 Jul 2021
2 Aug 2021
26 Jul 2021
2 Aug 2021
26 Jul 2021
eProcurement System Government of Uttar Pradesh Created By: SANJAY SINGH CHAUHAN Created Date/Time: 02-Aug-2021 09:56 PM Tender Title: Civil Work Tender ID: 2021_DOLBU_605984_1
Tender Inviting Authority: Executive Engineer, Nagar Nigam Bareilly
Name of Work: Construction of C.C. tiles road and drain in the lane of Amit and Shyam Sundar maurya nera Ala Hazrat Hospital, Krishna Nagar Ward-17.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ARIVIND KUMAR CONTRACTOR(GSTN-09ABPPA6423P1Z6) 1435031.61 -14.00 1234127.19 Tweleve Lakh Thirty Four Thousand One Hundred and Twenty Seven
2.00 kumar and company(GSTN-09ACKPA8138M1Z7) 1435031.61 -14.00 1234127.19 Tweleve Lakh Thirty Four Thousand One Hundred and Twenty Seven
3.00 FAIZAN ALI CONTRACTOR(GSTN-09AGUPA4965E1Z3) 1435031.61 -19.59 1153908.92 Eleven Lakh Fifty Three Thousand Nine Hundred and Eight
4.00 JAI ASSOCIATES(GSTN-NA) 1435031.61 -7.00 1334579.40 Thirteen Lakh Thirty Four Thousand Five Hundred and Seventy Nine
5.00 SHANTI DEVI ENTERPRISES(GSTN-NA) 1435031.61 -16.78 1194233.31 Eleven Lakh Ninty Four Thousand Two Hundred and Thirty Three
6.00 M/S GOYAL CONSTRUCTION CO.(GSTN-NA) 1435031.61 -11.99 1262971.32 Tweleve Lakh Sixty Two Thousand Nine Hundred and Seventy One
7.00 K CLASSIC ENTERPRISES(GSTN-NA) 1435031.61 -8.65 1310901.38 Thirteen Lakh Ten Thousand Nine Hundred and One
8.00 SANTOSH KUMAR(GSTN-NA) 1435031.61 -5.99 1349073.22 Thirteen Lakh Fourty Nine Thousand Seventy Three
9.00 SHRI BALA JI ENTER PRISES(GSTN-NA) 1435031.61 -20.50 1140850.13 Eleven Lakh Fourty Thousand Eight Hundred and Fifty
Lowest Amount Quoted BY: SHRI BALA JI ENTER PRISES(1140850.13)
BOQ Summary Details Tender Title: Civil Work Tender ID: 2021_DOLBU_605984_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI BALA JI ENTER PRISES 1140850.13 L1
2 FAIZAN ALI CONTRACTOR 1153908.92 L2
3 SHANTI DEVI ENTERPRISES 1194233.31 L3
4 M/S ARIVIND KUMAR CONTRACTOR 1234127.19 L4
5 kumar and company 1234127.19 L4
6 M/S GOYAL CONSTRUCTION CO. 1262971.32 L5
7 K CLASSIC ENTERPRISES 1310901.38 L6
8 JAI ASSOCIATES 1334579.40 L7
9 SANTOSH KUMAR 1349073.22 L8
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_936996.pdf
boq_comp_chart.xlsx
xlsx
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