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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-AOC | L1 | Accepted-AOC Below Rate | |
| 2 | L2₹4.8 L+₹13,729.79 (2.96%)Rejected-AOC | L2 | Rejected-AOC Above Rate | |
| 3 | L3₹4.8 L+₹18,464.20 (3.98%)Rejected-AOC | L3 | Rejected-AOC Above Rate |
Tender Value
Refer Docs
EMD Value
₹23,700
Closing Date
2 Jul 2021, 1:00 pmClosed
EO
Nagar Palika Parisad Sardhana
Mohalla kharan mein 15HP ka sumesessable pump adishtapan ka karya
2021_DOLBU_596137_1
137(13)16/06/2021
Open Tender
Civil Works
Percentage
30 days
Nagar Palika Parisad Sardhana
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
ACCOUNT No 408005000104 IFSC CODE ICIC0004080
₹23,700
11 Aug 2021
24 Jun 2021
2 Jul 2021
24 Jun 2021
2 Jul 2021
24 Jun 2021
eProcurement System Government of Uttar Pradesh Created By: Amit Kumar Bhartiya Created Date/Time: 10-Jul-2021 03:32 PM Tender Title: Mohalla kharan mein 15HP ka sumesessable pump adishtapan ka karya Tender ID: 2021_DOLBU_596137_1
Tender Inviting Authority: NAGAR PALIKA PARISHAD SARDHANA (MEERUT)
Name of Work: Mohalla kharan mein 15HP ka sumesessable pump adishtapan ka karya
Contract No: 137(13)/16.06.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ANUSHREE CONST. AND SUPPLIERS(GSTN-09APYPG0341R1Z5) 473441.000 -1.900 464445.621 Four Lakh Sixty Four Thousand Four Hundred and Fourty Five
2.00 CH ARUN CONTRACTOR(GSTN-NA) 473441.000 2.000 482909.820 Four Lakh Eighty Two Thousand Nine Hundred and Nine
3.00 M/S JAI DURGA NAMAH CONSTRUCTION COMPANY(GSTN-NA) 473441.000 1.000 478175.410 Four Lakh Seventy Eight Thousand One Hundred and Seventy Five
Lowest Amount Quoted BY: M/S ANUSHREE CONST. AND SUPPLIERS(464445.621)
BOQ Summary Details Tender Title: Mohalla kharan mein 15HP ka sumesessable pump adishtapan ka karya Tender ID: 2021_DOLBU_596137_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANUSHREE CONST. AND SUPPLIERS 464445.621 L1
2 M/S JAI DURGA NAMAH CONSTRUCTION COMPANY 478175.410 L2
3 CH ARUN CONTRACTOR 482909.820 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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