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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.9 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹21.6 L+₹71,232.69 (3.40%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹22.4 L+₹1.5 L (7.14%)Accepted-Finance VILL TANDA MAJRA 1 BLOCK TEH BUDHANA DISTT MUZAFFARNAGAR | BUDHANA | MUZAFFARNAGAR | UTTAR PRADESH | L3 | Accepted-Finance OK | |
| 4 | L4₹22.6 L+₹1.7 L (8.20%)Accepted-Finance | L4 | Accepted-Finance OK | |
| 5 | L5₹23.0 L+₹2.0 L (9.70%)Accepted-Finance | L5 | Accepted-Finance OK |
Tender Value
Refer Docs
EMD Value
₹56,000
Closing Date
10 Feb 2021, 5:00 pmClosed
Apar Mukhya Adhikari, Zila Panchayat office,
ZILA PANCHAYAT OFFICE SHAMLI
Gram Bhaneda Jat me Kabristan se sisauli nala tak nala nirman karya
2021_UPPRD_550299_8
609/ZPSHAMLI/2020-21
Open Tender
Civil Works
Percentage
60 days
Shamli
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,650
APAR MUKHYA ADHIKARI , ZILA PANCHAYAT SHAMLI
₹56,000
24 Mar 2021
1 Feb 2021
11 Feb 2021
1 Feb 2021
10 Feb 2021
1 Feb 2021
eProcurement System Government of Uttar Pradesh Created By: Kanwarpal Singh Created Date/Time: 11-Feb-2021 05:36 PM Tender Title: Gram Bhaneda Jat me Kabristan se sisauli nala tak nala nirman karya Tender ID: 2021_UPPRD_550299_8
Tender Inviting Authority: APAR MUKHYA ADHIKARI , JILA PANCHAYAT SHAMLI
Name of Work: Gram Bhaneda Jat me Kabristan se sisauli nala tak nala nirman karya
Contract No: 08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PRAHLAD ENTERPRISES(GSTN-09BAJPS4111G1ZP) 2490653.400 -5.550 2352422.136 Twenty Three Lakh Fifty Two Thousand Four Hundred and Twenty Two
2.00 M/s. Vikash Associates(GSTN-09BSQPP1501C1ZW) 2490653.400 -9.999 2241612.967 Twenty Two Lakh Fourty One Thousand Six Hundred and Tweleve
3.00 HITECH CONSTRUCTION COMPANY(GSTN-NA) 2490653.400 -16.000 2092148.856 Twenty Lakh Ninty Two Thousand One Hundred and Fourty Eight
4.00 RAJ KUMAR CONTRACTOR(GSTN-NA) 2490653.400 -1.200 2460765.559 Twenty Four Lakh Sixty Thousand Seven Hundred and Sixty Five
5.00 M/S YOGENDER SINGH CONTRACTOR(GSTN-NA) 2490653.400 -9.110 2263754.875 Twenty Two Lakh Sixty Three Thousand Seven Hundred and Fifty Four
6.00 BITTU AND CO(GSTN-NA) 2490653.400 -0.700 2473218.826 Twenty Four Lakh Seventy Three Thousand Two Hundred and Eighteen
7.00 Praveen Kumar Contractor(GSTN-NA) 2490653.400 -7.850 2295137.108 Twenty Two Lakh Ninty Five Thousand One Hundred and Thirty Seven
8.00 RAJ CONTRACTR AND SUPPLIERS(GSTN-NA) 2490653.400 -0.750 2471973.500 Twenty Four Lakh Seventy One Thousand Nine Hundred and Seventy Three
9.00 JASBIR SINGH CONTRACTOR(GSTN-NA) 2490653.400 -13.140 2163381.543 Twenty One Lakh Sixty Three Thousand Three Hundred and Eighty One
Lowest Amount Quoted BY: HITECH CONSTRUCTION COMPANY(2092148.856)
BOQ Summary Details Tender Title: Gram Bhaneda Jat me Kabristan se sisauli nala tak nala nirman karya Tender ID: 2021_UPPRD_550299_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HITECH CONSTRUCTION COMPANY 2092148.856 L1
2 JASBIR SINGH CONTRACTOR 2163381.543 L2
3 M/s. Vikash Associates 2241612.967 L3
4 M/S YOGENDER SINGH CONTRACTOR 2263754.875 L4
5 Praveen Kumar Contractor 2295137.108 L5
6 M/S PRAHLAD ENTERPRISES 2352422.136 L6
7 RAJ KUMAR CONTRACTOR 2460765.559 L7
8 RAJ CONTRACTR AND SUPPLIERS 2471973.500 L8
9 BITTU AND CO 2473218.826 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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