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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.3 LAccepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹19.4 L+₹8,760.20 (0.45%)Rejected-Finance | L2 | Rejected-Finance reject | |
| 3 | L3₹19.4 L+₹10,706.91 (0.55%)Rejected-Finance | L3 | Rejected-Finance reject | |
| 4 | L4₹19.5 L+₹15,573.68 (0.81%)Rejected-Finance | L4 | Rejected-Finance reject |
Tender Value
₹19.5 L
EMD Value
₹97,400
Closing Date
16 Aug 2024, 4:00 pmClosed
PO
DUDA HAPUR
07 - Nagar Palika Parishad garhmukteshwar ke mohalla upadhyay nagar ke ward no. 12 mein rajvardhan ke makan se rajvir chaudhary ke makan tak nali v interlocking tiles sadak nirman karya
2024_SUDA_944594_14
85/Duda-HPR/eTender/2024-25 Dt 01-08-2024
Open Tender
Miscellaneous Works
Percentage
120 days
DISTRICT HAPUR
Tender Fee, EMD and Other documents as per the tender document/NIT
3 documents required · 3 mandatory
₹1,000
PO
₹97,400
20 Sept 2024
8 Aug 2024
17 Aug 2024
8 Aug 2024
16 Aug 2024
8 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: HARSHIT SINGH Created Date/Time: 17-Sep-2024 03:20 PM Tender Title: 07 - Nagar Palika Parishad garhmukteshwar ke mohalla upadhyay nagar ke ward no. 12 mein rajvardhan ke makan se rajvir chaudhary ke makan tak nali v interlocking tiles sadak nirman karya Tender ID: 2024_SUDA_944594_14
Tender Inviting Authority: District Urban Development Agency, Hapur
Name of Work: uxj ikfydk ifj"kn~ x<+eqDrs'oj ds okMZ ua0&12 ds ekSgYyk mik/;k; uxj esa jkto/kZu ds edku ls jktohj ds edku rd bUVjykWfdax VkbZYl lM+d o ukyh fuekZ.k dk;ZA
Contract No: 85/Duda-HPR/eTender/2024-25 Dt 01-08-2024 No 07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARISH CHAND MITTAL (GSTN-09AASPM5945N1ZO) BID ID -4475835 1946709.60 -.35 1939896.52 Ninteen Lakh Thirty Nine Thousand Eight Hundred and Ninty Six
2.00 M/s Raj Brothers and Suppliers Contractor (GSTN-09AJRPP5758N1ZO) BID ID -4481039 1946709.60 0.00 1946710.00 Ninteen Lakh Fourty Six Thousand Seven Hundred and Ten
3.00 VISHAL MITTAL(GSTN-NA)--4468901 1946709.60 -.25 1941843.23 Ninteen Lakh Fourty One Thousand Eight Hundred and Fourty Three
4.00 ANJALI CONSTRUCTION(GSTN-NA)--4476732 1946709.60 -.80 1931136.32 Ninteen Lakh Thirty One Thousand One Hundred and Thirty Six
Lowest Amount Quoted BY: ANJALI CONSTRUCTION(1931136.32)
BOQ Summary Details Tender Title: 07 - Nagar Palika Parishad garhmukteshwar ke mohalla upadhyay nagar ke ward no. 12 mein rajvardhan ke makan se rajvir chaudhary ke makan tak nali v interlocking tiles sadak nirman karya Tender ID: 2024_SUDA_944594_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANJALI CONSTRUCTION 1931136.32 L1
2 HARISH CHAND MITTAL 1939896.52 L2
3 VISHAL MITTAL 1941843.23 L3
4 M/s Raj Brothers and Suppliers Contractor 1946710.00 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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