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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-Finance | ₹1.8 Cr | L1 | Accepted-Finance Accept |
| 2 | L2₹1.8 Cr+₹1.7 L (0.95%)Accepted-Finance | ₹1.8 Cr+₹1.7 L (0.95%) | L2 | Accepted-Finance Accept |
| 3 | L3₹1.8 Cr+₹2.0 L (1.14%)Accepted-Finance | ₹1.8 Cr+₹2.0 L (1.14%) | L3 | Accepted-Finance Accept |
| 4 | L4₹1.9 Cr+₹9.7 L (5.43%)Accepted-Finance | ₹1.9 Cr+₹9.7 L (5.43%) | L4 | Accepted-Finance Accept |
| 5 | L5₹1.9 Cr+₹9.7 L (5.45%)Accepted-Finance | ₹1.9 Cr+₹9.7 L (5.45%) | L5 | Accepted-Finance Accept |
Tender Value
₹1.9 Cr
EMD Value
₹3.8 L
Closing Date
13 Oct 2020, 3:00 pmClosed
Executive Officer
Nagar Palika Parishad Bulandshahr
Construction of Maman police chouki to Sikarpur baipass Road
2020_DOLBU_515810_1
258 Date 28-09-2020
Open Tender
Civil Works
Percentage
120 days
Nagar Palika Parishad Bulandshahr
Please refer Tender documents.
2 documents required · 2 mandatory
₹21,830
Executive Officer Nagar Palika Parishad
₹3.8 L
21 Nov 2020
28 Sept 2020
19 Nov 2020
28 Sept 2020
13 Oct 2020
28 Sept 2020
eProcurement System Government of Uttar Pradesh Created By: Mahesh kumar Rahul Created Date/Time: 21-Nov-2020 03:37 PM Tender Title: 4work tender01 Tender ID: 2020_DOLBU_515810_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad, Bulandshahr
Name of Work: Ekkeu iqfyl pkSdh pkSjkgsa ls f'kdkjiqj okbZikl jksM+ rd lM+d ds pkSM+hdj.k e; fMokbZMj ,oa iqfy;k dk fuekZ.k dk;ZA
Contract No: File Name - 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GLOBAL CONTRACTOR(GSTN-NA) 18753284.33 -.03 18747658.34 One Crore Eighty Seven Lakh Fourty Seven Thousand Six Hundred and Fifty Eight
2.00 M/s VIJAY ASSOCIATE(GSTN-NA) 18753284.33 -5.20 17778113.54 One Crore Seventy Seven Lakh Seventy Eight Thousand One Hundred and Thirteen
3.00 P S Infra(GSTN-NA) 18753284.33 -4.12 17980649.02 One Crore Seventy Nine Lakh Eighty Thousand Six Hundred and Fourty Nine
4.00 M/s Vivek KUmar Contractor and Suppliers(GSTN-NA) 18753284.33 -4.30 17946893.10 One Crore Seventy Nine Lakh Fourty Six Thousand Eight Hundred and Ninty Three
5.00 M/S NARENDRA KUMAR CONTRACTOR(GSTN-NA) 18753284.33 -.05 18743907.69 One Crore Eighty Seven Lakh Fourty Three Thousand Nine Hundred and Seven
6.00 M/s SHYAM CONSTRUCTION COMPANY(GSTN-NA) 18753284.33 -.02 18749533.67 One Crore Eighty Seven Lakh Fourty Nine Thousand Five Hundred and Thirty Three
Lowest Amount Quoted BY: M/s VIJAY ASSOCIATE(17778113.54)
BOQ Summary Details Tender Title: 4work tender01 Tender ID: 2020_DOLBU_515810_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s VIJAY ASSOCIATE 17778113.54 L1
2 M/s Vivek KUmar Contractor and Suppliers 17946893.10 L2
3 P S Infra 17980649.02 L3
4 M/S NARENDRA KUMAR CONTRACTOR 18743907.69 L4
5 GLOBAL CONTRACTOR 18747658.34 L5
6 M/s SHYAM CONSTRUCTION COMPANY 18749533.67 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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