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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 LAccepted-AOC 125 MOHALLA HARLAL PURA SARDHANA MEERUT UTTAR PRADESH 250342 | MEERUT | UTTAR PRADESH | 250342 | L1 | Accepted-AOC Below Rate | |
| 2 | L2₹6.6 L+₹6,848.18 (1.05%)Rejected-Finance 00 VIDYUT NAGAR MEERANPUR SADDARALI TANDA AMBEDKAR NAGAR UTTAR PRADESH 224238 | AMBEDKAR NAGAR | UTTAR PRADESH | 224238 | L2 | Rejected-Finance Above Rate | |
| 3 | L3₹6.7 L+₹13,370.26 (2.05%)Rejected-Finance H NO 1002 POST OFFICE WALI GALI MOHALLA MUNNALAL MAWANA MEERUT UTTAR PRADESH 250401 | MEERUT | UTTAR PRADESH | 250401 | L3 | Rejected-Finance Above Rate | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-Till 26.06.2023 the tender fee is not received in the municipal fund account as per the last date and time of tender and there is no renewal of registration for the financial year 2023-24. |
Tender Value
₹6.5 L
EMD Value
₹65,300
Closing Date
26 Jun 2023, 1:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA PARISHAD SARDHANA
Ward 4 Mohalla Bhatwara me Transformer se Ambedkar park ki puliya tak interlocking tiels or naali nirman karya
2023_DOLBU_813137_1
215(1)/17.06.2023
Open Tender
Civil Works
Percentage
30 days
NAGAR PALIKA PARISHAD SARDHANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹826
ACCOUNT NO 408005000104 IFSC ICIC0004080
₹65,300
3 Aug 2023
19 Jun 2023
26 Jun 2023
19 Jun 2023
26 Jun 2023
19 Jun 2023
eProcurement System Government of Uttar Pradesh Created By: Shishi Prabha Chaudhary Created Date/Time: 06-Jul-2023 02:48 PM Tender Title: Ward 4 Mohalla Bhatwara me Transformer se Ambedkar park ki puliya tak interlocking tiels or naali nirman karya Tender ID: 2023_DOLBU_813137_1
Tender Inviting Authority: NAGAR PALIKA PARISHAD SARDHANA (MEERUT)
Name of Work: Ward 4 Mohalla Bhatwara me Transformer se ambedkar park ki puliya tak interlocking tiles or nali nirman work
Contract No: 215(1)/17.06.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SONU CONTRACTOR(GSTN-09FVLPS3045C1ZD) 652208.000 2.000 665252.160 Six Lakh Sixty Five Thousand Two Hundred and Fifty Two
2.00 UMAIR ENTERPRISES(GSTN-09CTCPP1177L2Z7) 652208.000 -0.050 651881.896 Six Lakh Fifty One Thousand Eight Hundred and Eighty One
3.00 PRIYA CONSTRUCTION COMPANY(GSTN-09BODPK3760B3Z5) 652208.000 1.000 658730.080 Six Lakh Fifty Eight Thousand Seven Hundred and Thirty
Lowest Amount Quoted BY: UMAIR ENTERPRISES(651881.896)
BOQ Summary Details Tender Title: Ward 4 Mohalla Bhatwara me Transformer se Ambedkar park ki puliya tak interlocking tiels or naali nirman karya Tender ID: 2023_DOLBU_813137_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UMAIR ENTERPRISES 651881.896 L1
2 PRIYA CONSTRUCTION COMPANY 658730.080 L2
3 SONU CONTRACTOR 665252.160 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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