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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LAccepted-AOC 125 MOHALLA HARLAL PURA SARDHANA MEERUT UTTAR PRADESH 250342 | MEERUT | UTTAR PRADESH | 250342 | L1 | Accepted-AOC Accepetd | |
| 2 | L2₹7.5 L+₹1,503.60 (0.20%)Rejected-Finance | L2 | Rejected-Finance Above rate | |
| 3 | L3₹7.7 L+₹15,787.80 (2.10%)Rejected-Finance | L3 | Rejected-Finance Above rate |
Tender Value
₹7.5 L
EMD Value
₹75,200
Closing Date
9 Jul 2022, 5:00 pmClosed
Executive Officer
Nagar Palika Prishad Sardhana
WARD NO 21 MEIN RAFEEK DHOBI KI DUKAN SE GHASITU KE MAKAN TAK CC ROAD AND NALI NIRMAN KA WORK
2022_DOLBU_711733_1
1022(4)/28.06.2022
Open Tender
Civil Works
Percentage
60 days
Nagar Palika Prishad Sardhana
Please refer Tender documents.
2 documents required · 2 mandatory
₹915
Account No 408005000104 IFSC Code ICIC0004080
₹75,200
27 Aug 2022
2 Jul 2022
11 Jul 2022
2 Jul 2022
9 Jul 2022
2 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: Shishi Prabha Chaudhary Created Date/Time: 22-Jul-2022 12:41 PM Tender Title: WARD NO 21 MEIN RAFEEK DHOBI KI DUKAN SE GHASITU KE MAKAN TAK CC ROAD AND NALI NIRMAN KA WORK Tender ID: 2022_DOLBU_711733_1
Tender Inviting Authority: NAGAR PALIKA PARISHAD SARDHANA (MEERUT)
Name of Work: WARD NO 21 MEIN RAFEEK DHOBI KI DUKAN SE GHASITU KE MAKAN TAK CC ROAD AND NALI NIRMAN KA WORK
Contract No: 1154(4)/28.06.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 UMAIR ENTERPRISES(GSTN-09CTCPP1177L2Z7) 751800.000 -0.100 751048.200 Seven Lakh Fifty One Thousand Fourty Eight
2.00 SONU CONTRACTOR(GSTN-09FVLPS3045C1ZD) 751800.000 2.000 766836.000 Seven Lakh Sixty Six Thousand Eight Hundred and Thirty Six
3.00 ABHINESH KUMAR S/O RAJ PAL SINGH(GSTN-09ARAPK7209E1ZZ) 751800.000 0.100 752551.800 Seven Lakh Fifty Two Thousand Five Hundred and Fifty One
Lowest Amount Quoted BY: UMAIR ENTERPRISES(751048.200)
BOQ Summary Details Tender Title: WARD NO 21 MEIN RAFEEK DHOBI KI DUKAN SE GHASITU KE MAKAN TAK CC ROAD AND NALI NIRMAN KA WORK Tender ID: 2022_DOLBU_711733_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UMAIR ENTERPRISES 751048.200 L1
2 ABHINESH KUMAR S/O RAJ PAL SINGH 752551.800 L2
3 SONU CONTRACTOR 766836.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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