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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-AOC | ₹4.0 L | L1 | Accepted-AOC L1 |
| 2 | L2₹4.1 L+₹12,000 (3.03%)Rejected-AOC | ₹4.1 L+₹12,000 (3.03%) | L2 | Rejected-AOC L2 |
Tender Value
₹4 L
EMD Value
₹8,000
Closing Date
15 Feb 2019, 5:00 pmClosed
EE, BDA
MG Road, Yamunapuram Commercial Complex, Bulandshahr
Work of Ornamental Main Gate in Children Park in front of Aaffordable Houses situated in Pocket A in Ganga Nagar Residensial Scheme
2019_BDAB_304451_1
9338/BDA/18-19/ Dt 25-01-2019TB
Open Tender
Miscellaneous Works
Percentage
60 days
Bulandshahr
Tender Fee, EMD and Other documents as per the tender document/NIT
2 documents required · 2 mandatory
₹590
VC BDA eTendering
₹8,000
9 Apr 2021
8 Feb 2019
16 Feb 2019
8 Feb 2019
15 Feb 2019
8 Feb 2019
eProcurement System Government of Uttar Pradesh Created By: Arvind Kumar Chaudhary Created Date/Time: 16-Feb-2019 12:25 PM Tender Title: Work of Ornamental Main Gate in Children Park in front of Aaffordable Houses situated in Pocket A in Ganga Nagar Residensial Scheme Tender ID: 2019_BDAB_304451_1
Tender Inviting Authority: Bulandshahr Development Authority, Bulandshahr
Name of Work: Work of Ornamental Main Gate in Children Park in front of Aaffordable Houses situated in Pocket A in Ganga Nagar Residensial Scheme
Contract No: 9338/BDA/18-19/ 02 Dt. 25-01-2019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 J M V Construction India Pvt Ltd 400000.00 -1.00 396000.00 Three Lakh Ninty Six Thousand
2.00 M/S MAHESH CHAND SHARMA CONTRACTOR 400000.00 2.00 408000.00 Four Lakh Eight Thousand
Lowest Amount Quoted BY: J M V Construction India Pvt Ltd(396000.00)
BOQ Summary Details Tender Title: Work of Ornamental Main Gate in Children Park in front of Aaffordable Houses situated in Pocket A in Ganga Nagar Residensial Scheme Tender ID: 2019_BDAB_304451_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J M V Construction India Pvt Ltd 396000.00 L1
2 M/S MAHESH CHAND SHARMA CONTRACTOR 408000.00 L2
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_432472.pdf
boq_comp_chart.xlsx
xlsx
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