Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 LAccepted-AOC | L1 | Accepted-AOC Below Rate | |
| 2 | L2₹6.2 L+₹813.48 (0.13%)Rejected-Finance 0 DHANA TEJA BARARI DHANA TEJA MATHURA MATHURA UTTAR PRADESH 281005 | MATHURA | UTTAR PRADESH | 281005 | L2 | Rejected-Finance Above rate | |
| 3 | L3₹6.9 L+₹76,245.75 (12.3%)Rejected-Finance | L3 | Rejected-Finance Above rate | |
| 4 | L4₹6.9 L+₹76,985.28 (12.5%)Rejected-Finance | L4 | Rejected-Finance Above rate | |
| 5 | L5₹7.0 L+₹84,750.37 (13.7%)Rejected-Finance | L5 | Rejected-Finance Above rate |
Tender Value
₹7.4 L
EMD Value
₹74,000
Closing Date
25 Sept 2023, 1:00 pmClosed
Executive Officer
Nagar Palika Parishad Sardhana
ward 16 rizwan ke makan se ishtyak ke makan tak interlocking tiles or naali nirman ka work
2023_DOLBU_833806_2
509(5)/29.08.2023
Open Tender
Civil Works
Percentage
30 days
Nagar Palika Parishad Sardhana
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
Account No 408005000104 IFSC ICIC0004080
₹74,000
7 Nov 2023
18 Sept 2023
25 Sept 2023
18 Sept 2023
25 Sept 2023
18 Sept 2023
eProcurement System Government of Uttar Pradesh Created By: Shishi Prabha Chaudhary Created Date/Time: 11-Oct-2023 11:45 AM Tender Title: ward 16 rizwan ke makan se ishtyak ke makan tak interlocking tiles or naali nirman ka work Tender ID: 2023_DOLBU_833806_2
Tender Inviting Authority: NAGAR PALIKA PARISHAD SARDHANA (MEERUT)
Name of Work: ward 16 rizwan ke makan se ishtiyak ke makan tak inter locking tiles or naali nirman ka work
Contract No: 509(5)29.08.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ABHINESH KUMAR S/O RAJ PAL SINGH(GSTN-09ARAPK7209E1ZZ) 739532.000 -16.510 617435.267 Six Lakh Seventeen Thousand Four Hundred and Thirty Five
2.00 T.H. CONSTRUCTION CO.(GSTN-NA) 739532.000 -6.200 693681.016 Six Lakh Ninty Three Thousand Six Hundred and Eighty One
3.00 M/S S K CONSTRUCTION(GSTN-NA) 739532.000 -16.400 618248.752 Six Lakh Eighteen Thousand Two Hundred and Fourty Eight
4.00 GARIMA ENTERPRISE(GSTN-NA) 739532.000 -5.050 702185.634 Seven Lakh Two Thousand One Hundred and Eighty Five
5.00 SIMRA CONSTRUCTION CO.(GSTN-NA) 739532.000 -6.100 694420.548 Six Lakh Ninty Four Thousand Four Hundred and Twenty
Lowest Amount Quoted BY: ABHINESH KUMAR S/O RAJ PAL SINGH(617435.267)
BOQ Summary Details Tender Title: ward 16 rizwan ke makan se ishtyak ke makan tak interlocking tiles or naali nirman ka work Tender ID: 2023_DOLBU_833806_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHINESH KUMAR S/O RAJ PAL SINGH 617435.267 L1
2 M/S S K CONSTRUCTION 618248.752 L2
3 T.H. CONSTRUCTION CO. 693681.016 L3
4 SIMRA CONSTRUCTION CO. 694420.548 L4
5 GARIMA ENTERPRISE 702185.634 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .