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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.9 LAccepted-Finance | L1 | Accepted-Finance Belove Rate | |
| 2 | L2₹14.0 L+₹11,447.48 (0.82%)Rejected-Finance | L2 | Rejected-Finance Above Rate | |
| 3 | L3₹15.4 L+₹1.5 L (10.9%)Rejected-Finance | L3 | Rejected-Finance Above Rate | |
| 4 | L4₹15.6 L+₹1.7 L (12.2%)Rejected-Finance | L4 | Rejected-Finance Above Rate | |
| 5 | L5₹15.7 L+₹1.8 L (12.8%)Rejected-Finance 125 MOHALLA HARLAL PURA SARDHANA MEERUT UTTAR PRADESH 250342 | MEERUT | UTTAR PRADESH | 250342 | L5 | Rejected-Finance Above Rate |
Tender Value
Refer Docs
EMD Value
₹1.5 L
Closing Date
6 Oct 2022, 1:00 pmClosed
Executive Officer
Nagar Palika Parishad Sardhana
PALIYA KARYALYA ME POORVE ME NIRMIN BHAWAN KO LIBRARY KE ROOP ME VIKSIT KARNE KA KARYA
2022_DOLBU_730360_1
1593(3)/19.09.2022
Open Tender
Civil Works
Percentage
60 days
Nagar Palika Parishad Sardhana
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,829
ACCOUNT NO 408005000104 IFSC CODE ICIC0004080
₹1.5 L
4 Nov 2022
23 Sept 2022
6 Oct 2022
23 Sept 2022
6 Oct 2022
23 Sept 2022
eProcurement System Government of Uttar Pradesh Created By: Shishi Prabha Chaudhary Created Date/Time: 28-Oct-2022 05:16 PM Tender Title: PALIYA KARYALYA ME POORVE ME NIRMIN BHAWAN KO LIBRARY KE ROOP ME VIKSIT KARNE KA KARYA Tender ID: 2022_DOLBU_730360_1
Tender Inviting Authority: NAGAR PALIKA PARISHAD SARDHANA (MEERUT)
Name of Work:PALIKA KARALAY MEIN PURAV MEIN NIRMIT BHAVAN KO LIBRARY KE ROOP MEIN VIKSIT KARNEY KA WORK
Contract No: 1593(3)/19.09.2022
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) 1546957.000 1.500 1570161.355 Fifteen Lakh Seventy Thousand One Hundred and Sixty One
2.00 ABHINESH KUMAR S/O RAJ PAL SINGH(GSTN-09ARAPK7209E1ZZ) 1546957.000 -9.990 1392415.996 Thirteen Lakh Ninty Two Thousand Four Hundred and Fifteen
3.00 SHRI SIDDH VINAYAK CONTRACTOR(GSTN-NA) 1546957.000 1.000 1562426.570 Fifteen Lakh Sixty Two Thousand Four Hundred and Twenty Six
4.00 ARUN CONTRACTOR(GSTN-NA) 1546957.000 -9.250 1403863.478 Fourteen Lakh Three Thousand Eight Hundred and Sixty Three
5.00 Anmol Construction(GSTN-NA) 1546957.000 -0.150 1544636.565 Fifteen Lakh Fourty Four Thousand Six Hundred and Thirty Six
Lowest Amount Quoted BY: ABHINESH KUMAR S/O RAJ PAL SINGH(1392415.996)
BOQ Summary Details Tender Title: PALIYA KARYALYA ME POORVE ME NIRMIN BHAWAN KO LIBRARY KE ROOP ME VIKSIT KARNE KA KARYA Tender ID: 2022_DOLBU_730360_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHINESH KUMAR S/O RAJ PAL SINGH 1392415.996 L1
2 ARUN CONTRACTOR 1403863.478 L2
3 Anmol Construction 1544636.565 L3
4 SHRI SIDDH VINAYAK CONTRACTOR 1562426.570 L4
5 UMAIR ENTERPRISES 1570161.355 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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