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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 LAccepted-AOC | L1 | Accepted-AOC This Bider is L1 | |
| 2 | L2₹7.4 L+₹10,608.49 (1.45%)Rejected-AOC | L2 | Rejected-AOC This Bider is L2 | |
| 3 | L3₹7.4 L+₹12,448.27 (1.71%)Rejected-AOC | L3 | Rejected-AOC This Bider is L3 | |
| 4 | L4₹7.8 L+₹45,857.23 (6.29%)Rejected-AOC | L4 | Rejected-AOC This Bider is L4 | |
| 5 | L5₹8.0 L+₹73,042.05 (10.0%)Rejected-AOC | L5 | Rejected-AOC This Bider is L5 |
Tender Value
₹9.2 L
EMD Value
₹91,531
Closing Date
26 Nov 2021, 12:00 pmClosed
Executive Officer
NPPMZN
Construction of R.C.C Nali and C.C Road ward No. 31 Mo. Indra Colony me Sardar Baldeev singh to Punjabi Provijan Store.
2021_DOLBU_644330_10
141-II/P.W.D/NPP/MZN/2021-22 Dated 15-11-2021
Open Tender
Civil Works
Fixed-rate
30 days
work
Please refer Tender documents.
2 documents required · 2 mandatory
₹649
Nagar Palika Parishad Muzaffarnag
₹91,531
10 Dec 2021
20 Nov 2021
26 Nov 2021
20 Nov 2021
26 Nov 2021
20 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: Priti Rani Created Date/Time: 30-Nov-2021 06:38 PM Tender Title: Construction of R.C.C Nali and C.C Road ward No. 31 Mo. Indra Colony me Sardar Baldeev singh to Punjabi Provijan Store. Tender ID: 2021_DOLBU_644330_10
Tender Inviting Authority: Nagar PALIKA PARISHAD MUZAFFARNAGAR.
Name of Work: Construction of R.C.C Nali and C.C Road ward No. 31 Mo. Indra Colony me Sardar Baldeev singh to Punjabi Provijan Store.
Contract No: 141-I/P.W.D/NPP/MZN/2021-22 Dated 15-11-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 OM DUTT SHARMA(GSTN-09BKEPS2748N2ZE) 915314.00 -12.33 802455.78 Eight Lakh Two Thousand Four Hundred and Fifty Five
2.00 SATYA PRAKASH CONTRACTOR(GSTN-09ACWPT2826P1ZF) 915314.00 -15.30 775270.96 Seven Lakh Seventy Five Thousand Two Hundred and Seventy
3.00 DHIRAJ PAL SINGH RATHI(GSTN-09AUDPS1489CIZG) 915314.00 -18.95 741862.00 Seven Lakh Fourty One Thousand Eight Hundred and Sixty Two
4.00 ROBIN GOEL CONTRACTOR(GSTN-09AHOPG6800B1ZL) 915314.00 -.29 912668.74 Nine Lakh Tweleve Thousand Six Hundred and Sixty Eight
5.00 SHIV CONSTRUCTIONS(GSTN-NA) 915314.00 -7.38 847763.83 Eight Lakh Fourty Seven Thousand Seven Hundred and Sixty Three
6.00 DURGA ENTERPRISES(GSTN-NA) 915314.00 -.10 914398.69 Nine Lakh Fourteen Thousand Three Hundred and Ninty Eight
7.00 SRIJANE GROUP(GSTN-NA) 915314.00 -20.31 729413.73 Seven Lakh Twenty Nine Thousand Four Hundred and Thirteen
8.00 TARA CONSTRCUTION COMPANY(GSTN-NA) 915314.00 -19.15 740022.22 Seven Lakh Fourty Thousand Twenty Two
Lowest Amount Quoted BY: SRIJANE GROUP(729413.73)
BOQ Summary Details Tender Title: Construction of R.C.C Nali and C.C Road ward No. 31 Mo. Indra Colony me Sardar Baldeev singh to Punjabi Provijan Store. Tender ID: 2021_DOLBU_644330_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRIJANE GROUP 729413.73 L1
2 TARA CONSTRCUTION COMPANY 740022.22 L2
3 DHIRAJ PAL SINGH RATHI 741862.00 L3
4 SATYA PRAKASH CONTRACTOR 775270.96 L4
5 OM DUTT SHARMA 802455.78 L5
6 SHIV CONSTRUCTIONS 847763.83 L6
7 ROBIN GOEL CONTRACTOR 912668.74 L7
8 DURGA ENTERPRISES 914398.69 L8
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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