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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹44.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹46.0 L+₹1.7 L (3.84%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹46.9 L+₹2.5 L (5.72%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹51.8 L
EMD Value
₹1.0 L
Closing Date
29 Dec 2021, 12:00 pmClosed
SE RED MEERUT
SE RED MEERUT
Construction of Interlocking Tiles and Drain work in Ambedkar City of Sorkha Extension from Pusta road to Vasudev Public School.
2021_REDUP_659908_5
1250/SERED/MRT/DT 30/11/2021
Open Tender
Civil Works
Percentage
90 days
EE RED GBN
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹1.0 L
SE RED MEERUT
6 May 2022
21 Dec 2021
29 Dec 2021
21 Dec 2021
29 Dec 2021
21 Dec 2021
28 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Rakesh Kumar Jain Created Date/Time: 05-Jan-2022 05:04 PM Tender Title: Construction of Interlocking Tiles and Drain work in Ambedkar City of Sorkha Extension from Pusta road to Vasudev Public School. Tender ID: 2021_REDUP_659908_5
Tender Inviting Authority: SE RED MEERUT
Name of Work: Construction of Interlocking Tiles and Drain work in Ambedkar City of Sorkha Extension from Pusta road to Vasudev Public School.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s RAMESH CHANDRA(GSTN-09ARSPK2626D1ZO) 5177576.81 -11.11 4602348.03 Fourty Six Lakh Two Thousand Three Hundred and Fourty Eight
2.00 NEHWAL INFRATECH(GSTN-NA) 5177576.81 -14.40 4432005.75 Fourty Four Lakh Thirty Two Thousand Five
3.00 SATISH KUMAR CONTRACTOR(GSTN-NA) 5177576.81 -9.50 4685707.01 Fourty Six Lakh Eighty Five Thousand Seven Hundred and Seven
Lowest Amount Quoted BY: NEHWAL INFRATECH(4432005.75)
BOQ Summary Details Tender Title: Construction of Interlocking Tiles and Drain work in Ambedkar City of Sorkha Extension from Pusta road to Vasudev Public School. Tender ID: 2021_REDUP_659908_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEHWAL INFRATECH 4432005.75 L1
2 M/s RAMESH CHANDRA 4602348.03 L2
3 SATISH KUMAR CONTRACTOR 4685707.01 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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