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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.7 LAccepted-Finance 125 MOHALLA HARLAL PURA SARDHANA MEERUT UTTAR PRADESH 250342 | MEERUT | UTTAR PRADESH | 250342 | L1 | Accepted-Finance Below rate | |
| 2 | L2₹15.3 L+₹62,948.06 (4.29%)Rejected-Finance | L2 | Rejected-Finance High rate | |
| 3 | L3₹15.4 L+₹76,034.64 (5.19%)Rejected-Finance 0 BHADAR KHAS EKDANGA KHAJANI BHADAR KHAS EKDANGA KHAJANI EKDANGA GORAKHPUR UTTAR PRADESH 273211 GORAKHPUR UTTAR PRADESH 273211 | GORAKHPUR | UTTAR PRADESH | 273211 | L3 | Rejected-Finance High rate | |
| 4 | L4₹15.7 L+₹1.1 L (7.33%)Rejected-Finance | L4 | Rejected-Finance High rate |
Tender Value
₹16.6 L
EMD Value
₹1.7 L
Closing Date
8 Sept 2023, 1:00 pmClosed
Executive Officer
Nagar Palika Sardhana Meerut
WORD 3 MOHALLA GADHI KHATIKAN KI SIDE GALIYO ME INTERLOCKING TILES OR NAALI NIRMAN KA KARYA
2023_DOLBU_833828_1
509(7)/29.08.2023
Open Tender
Civil Works
Percentage
60 days
Nagar Palika Sardhana Meerut
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,006
ICICI Bank Account No. 408005000104
₹1.7 L
22 Sept 2023
31 Aug 2023
8 Sept 2023
31 Aug 2023
8 Sept 2023
31 Aug 2023
eProcurement System Government of Uttar Pradesh Created By: Shishi Prabha Chaudhary Created Date/Time: 20-Sep-2023 01:51 PM Tender Title: WORD 3 MOHALLA GADHI KHATIKAN KI SIDE GALIYO ME INTERLOCKING TILES OR NAALI NIRMAN KA KARYA Tender ID: 2023_DOLBU_833828_1
Tender Inviting Authority: NAGAR PALIKA PARISHAD SARDHANA (MEERUT)
Name of Work: Ward 3 mohalla gadhi khatikan ki side galiyo me interlocking tiles or nali nirman work
Contract No: 509(7)29.08.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ABHINESH KUMAR S/O RAJ PAL SINGH(GSTN-09ARAPK7209E1ZZ) 1656528.000 -5.010 1573535.947 Fifteen Lakh Seventy Three Thousand Five Hundred and Thirty Five
2.00 UMAIR ENTERPRISES(GSTN-09CTCPP1177L2Z7) 1656528.000 -11.500 1466027.280 Fourteen Lakh Sixty Six Thousand Twenty Seven
3.00 M/S DURGA CONSTRUCTION(GSTN-NA) 1656528.000 -7.700 1528975.344 Fifteen Lakh Twenty Eight Thousand Nine Hundred and Seventy Five
4.00 MAA DURGA ENTERPRISES(GSTN-NA) 1656528.000 -6.910 1542061.915 Fifteen Lakh Fourty Two Thousand Sixty One
Lowest Amount Quoted BY: UMAIR ENTERPRISES(1466027.280)
BOQ Summary Details Tender Title: WORD 3 MOHALLA GADHI KHATIKAN KI SIDE GALIYO ME INTERLOCKING TILES OR NAALI NIRMAN KA KARYA Tender ID: 2023_DOLBU_833828_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UMAIR ENTERPRISES 1466027.280 L1
2 M/S DURGA CONSTRUCTION 1528975.344 L2
3 MAA DURGA ENTERPRISES 1542061.915 L3
4 ABHINESH KUMAR S/O RAJ PAL SINGH 1573535.947 L4
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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