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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.1 LAccepted-AOC | L1 | Accepted-AOC FINANCIAL BELOW | |
| 2 | L2₹25.7 L+₹1.7 L (6.88%)Rejected-Finance | L2 | Rejected-Finance FINANCIAL REJECT | |
| 3 | L3₹27.0 L+₹2.9 L (12.2%)Rejected-Finance | L3 | Rejected-Finance FINANCIAL REJECT | |
| 4 | L4₹28.0 L+₹3.9 L (16.2%)Rejected-Finance | L4 | Rejected-Finance FINANCIAL REJECT | |
| 5 | Not Admitted-Finance | - | Not Admitted-Finance Others-Technically Disqualified bidder |
Tender Value
₹37.8 L
EMD Value
₹75,600
Closing Date
9 May 2022, 12:30 pmClosed
Municipal Commissioner
Nagar Nigam Roorkee
Construction of Road
2021_MCNNR_28868_2
165/1/etender/2020-21
Open Tender
Civil Works
Percentage
Nagar Nigam Roorkee
Please refer tender document
5 documents required · 5 mandatory
₹2,950
Yes
Municipal Commissioner Nagar Nigam
₹75,600
Yes
Sabhaghar Nagar Nigam Roorkee
15 Sept 2023
25 Apr 2022
9 May 2022
25 Apr 2022
9 May 2022
30 Apr 2022
25 Apr 2022 - 27 Apr 2022
28 Apr 2022
eProcurement System Government of Uttarakhand Created By: Vijay Nath Shukla Created Date/Time: 01-Jul-2022 04:37 PM Tender Title: Construction of Road Tender ID: 2021_MCNNR_28868_2
Tender Inviting Authority: NAGAR NIGAM ROORKEE
Name of Work: Construction of Road
Contract No: 57@bZ&fufonk@uåfuå:å@2021&22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Vijender Singh(GSTN-05BIJPS7985L1Z9) 3374152.28 -22.90 2572251.90 Twenty Five Lakh Seventy Two Thousand Two Hundred and Fifty One
2.00 Arvind associates(GSTN-NA) 3374152.28 -16.16 2797115.42 Twenty Seven Lakh Ninty Seven Thousand One Hundred and Fifteen
3.00 M/S M.A. CONSTRUCTIONS(GSTN-NA) 3374152.28 -27.86 2406773.69 Twenty Four Lakh Six Thousand Seven Hundred and Seventy Three
4.00 M/S Yogender Kumar Swami Contractor(GSTN-NA) 3374152.28 -19.05 2700697.68 Twenty Seven Lakh Six Hundred and Ninty Seven
Lowest Amount Quoted BY: M/S M.A. CONSTRUCTIONS(2406773.69)
BOQ Summary Details Tender Title: Construction of Road Tender ID: 2021_MCNNR_28868_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S M.A. CONSTRUCTIONS 2406773.69 L1
2 Vijender Singh 2572251.90 L2
3 M/S Yogender Kumar Swami Contractor 2700697.68 L3
4 Arvind associates 2797115.42 L4
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