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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.1 LAccepted-AOC 155 VILL JAFARPUR TEH MEERGANJ BAREILLY UTTAR PRADESH 243504 | BAREILLY | UTTAR PRADESH | 243504 | L1 | Accepted-AOC Accept | |
| 2 | L2₹13.1 L+₹653.50 (0.05%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹13.1 L+₹1,307 (0.10%)Rejected-Finance | L3 | Rejected-Finance Reject |
Tender Value
Refer Docs
EMD Value
₹26,140
Closing Date
27 May 2023, 5:00 pmClosed
EXICUTIVE OFFICER
NAGAR PANCHAYAT DHAURATANDA BAREILLY
AZIZIYA MASJID CHAUK SE KAIJOOM MANTRI KE GHAR TAK INTER LOKING BRICKS ROAD AND NALI KA KARYA DHAURATANDA BAREILLY
2023_DOLBU_802994_1
27/2NPDHAURATANDA/2023-24 18-05-2023
Open Tender
Civil Works - Roads
Percentage
60 days
WORK
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,534
EXICUTIVE OFFICER
₹26,140
31 May 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: 31-May-2023 02:24 PM Tender Title: CIVIL WORK Tender ID: 2023_DOLBU_802994_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT DHAURATANDA BAREILLY
Name of Work: Aziziya masjid chauk se kaijoom mantri ke ghar tak inter loking bricks road and nali ka karya dhauratnda bareilly
Contract No: 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S J CONSTRUCTION AND SUPPLY(GSTN-NA) 1307000.00 -.15 1305039.50 Thirteen Lakh Five Thousand Thirty Nine
2.00 VINDRA AND VINDRA(GSTN-NA) 1307000.00 -.05 1306346.50 Thirteen Lakh Six Thousand Three Hundred and Fourty Six
3.00 M/S PURUSHOTTAM DASS CONTRACTOR(GSTN-NA) 1307000.00 -.10 1305693.00 Thirteen Lakh Five Thousand Six Hundred and Ninty Three
Lowest Amount Quoted BY: S J CONSTRUCTION AND SUPPLY(1305039.50)
BOQ Summary Details Tender Title: CIVIL WORK Tender ID: 2023_DOLBU_802994_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S J CONSTRUCTION AND SUPPLY 1305039.50 L1
2 M/S PURUSHOTTAM DASS CONTRACTOR 1305693.00 L2
3 VINDRA AND VINDRA 1306346.50 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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