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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹75.1 LAccepted-Finance | ₹75.1 L | L1 | Accepted-Finance Below Rate |
| 2 | L2₹76.7 L+₹1.6 L (2.12%)Accepted-Finance | ₹76.7 L+₹1.6 L (2.12%) | L2 | Accepted-Finance Above Rate |
Tender Value
₹81.2 L
EMD Value
₹1.6 L
Closing Date
23 Jun 2020, 1:00 pmClosed
EO
Nagar Palika Parisad Sardhana
Mohalla tehseel road kumharan me talab ki retaining wall or sondriyakaran karya
2020_DOLBU_483253_1
1821(11)12.06.2020
Open Tender
Civil Works
Percentage
30 days
Nagar Palika Parisad Sardhana
Please refer Tender documents.
2 documents required · 2 mandatory
₹9,676
ACCOUNT No 408005000104 IFSC CODE ICIC0004080
₹1.6 L
11 Jul 2020
16 Jun 2020
23 Jun 2020
16 Jun 2020
23 Jun 2020
16 Jun 2020
eProcurement System Government of Uttar Pradesh Created By: Amita Varun Created Date/Time: 02-Jul-2020 01:27 PM Tender Title: Mohalla tehseel road kumharan me talab ki retaining wall or sondriyakaran karya Tender ID: 2020_DOLBU_483253_1
Tender Inviting Authority: NAGAR PALIKA PARISHAD , SARDHANA (MEERUT)
Name of Work: Moh tehsil road kumharan main talab ki rating wala or sondrikaran work.
Contract No: 1821(11)/12.06.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ABHINESH KUMAR S/O RAJ PAL SINGH 8124509.00 -7.51 7514358.37 Seventy Five Lakh Fourteen Thousand Three Hundred and Fifty Eight
2.00 CH ARUN CONTRACTOR 8124509.00 -5.55 7673598.75 Seventy Six Lakh Seventy Three Thousand Five Hundred and Ninty Eight
Lowest Amount Quoted BY: ABHINESH KUMAR S/O RAJ PAL SINGH(7514358.37)
BOQ Summary Details Tender Title: Mohalla tehseel road kumharan me talab ki retaining wall or sondriyakaran karya Tender ID: 2020_DOLBU_483253_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHINESH KUMAR S/O RAJ PAL SINGH 7514358.37 L1
2 CH ARUN CONTRACTOR 7673598.75 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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