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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.6 LAccepted-Finance | L1 | Accepted-Finance Lowest Amount | |
| 2 | L2₹18.1 L+₹49,215.14 (2.79%)Rejected-Finance | L2 | Rejected-Finance Highest amount | |
| 3 | L3₹18.5 L+₹89,169.37 (5.06%)Rejected-Finance | L3 | Rejected-Finance Highest amount | |
| 4 | L4₹19.7 L+₹2.1 L (11.7%)Rejected-Finance | L4 | Rejected-Finance Highest amount | |
| 5 | L5₹19.9 L+₹2.2 L (12.6%)Rejected-Finance | L5 | Rejected-Finance Highest amount |
Tender Value
Refer Docs
EMD Value
₹60,000
Closing Date
24 Dec 2020, 12:00 pmClosed
Executive officer
Nagar Palika Parishad Palia Kalan
Mohalla tehra me tehra tiraha se Baldev vaidic inter college tak interlocking road ka nirman
2020_DOLBU_536710_3
3306/Npppalia/2020-21 dated 07.12.2020
Open Tender
Civil Works
Item Rate
60 days
Palia Kalan
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
Executive officer
₹60,000
24 Mar 2021
9 Dec 2020
24 Dec 2020
9 Dec 2020
24 Dec 2020
9 Dec 2020
9 Dec 2020 - 24 Dec 2020
eProcurement System Government of Uttar Pradesh Created By: Mahendra Kumar Chaudhary Created Date/Time: 26-Dec-2020 01:57 PM Tender Title: Mohalla tehra me tehra tiraha se Baldev vaidic inter college tak interlocking road ka nirman Tender ID: 2020_DOLBU_536710_3
Tender Inviting Authority: Nagar Palika Parishad, Palia Kalan Kheri
Name of Work: eksgYyk Vsgjk esa Vsgjk frjkgs ls cYnso oSfnd b.Vj dkyst rd b.VjykWfdax lM+d dk fuekZ.k dk;Z
Contract No: 3306 /npppalia/2019-20 dated 07.12.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NEW SATNAM ROADWAYS CO.(GSTN-09AMVPS4698F2ZY) 2645975.20 -29.99 1852447.24 Eighteen Lakh Fifty Two Thousand Four Hundred and Fourty Seven
2.00 M/S SAFEER AHAMAD(GSTN-09ADVPA7618J1Z1) 2645975.20 -10.00 2381377.68 Twenty Three Lakh Eighty One Thousand Three Hundred and Seventy Seven
3.00 M/s OM SAI TRADERS(GSTN-09ATJPL6324Q1ZY) 2645975.20 -25.53 1970457.73 Ninteen Lakh Seventy Thousand Four Hundred and Fifty Seven
4.00 M/S SANJAY KUMAR GUPTA THEKEDAR(GSTN-NA) 2645975.20 -33.36 1763277.87 Seventeen Lakh Sixty Three Thousand Two Hundred and Seventy Seven
5.00 M/S BALAJI BUILDERS AND SUPPLAIRS(GSTN-NA) 2645975.20 -14.01 2275274.07 Twenty Two Lakh Seventy Five Thousand Two Hundred and Seventy Four
6.00 chandrasen gupta thekedar(GSTN-NA) 2645975.20 -24.94 1986068.99 Ninteen Lakh Eighty Six Thousand Sixty Eight
7.00 Vinod kumar thekedar(GSTN-NA) 2645975.20 -31.50 1812493.01 Eighteen Lakh Tweleve Thousand Four Hundred and Ninty Three
Lowest Amount Quoted BY: M/S SANJAY KUMAR GUPTA THEKEDAR(1763277.87)
BOQ Summary Details Tender Title: Mohalla tehra me tehra tiraha se Baldev vaidic inter college tak interlocking road ka nirman Tender ID: 2020_DOLBU_536710_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANJAY KUMAR GUPTA THEKEDAR 1763277.87 L1
2 Vinod kumar thekedar 1812493.01 L2
3 NEW SATNAM ROADWAYS CO. 1852447.24 L3
4 M/s OM SAI TRADERS 1970457.73 L4
5 chandrasen gupta thekedar 1986068.99 L5
6 M/S BALAJI BUILDERS AND SUPPLAIRS 2275274.07 L6
7 M/S SAFEER AHAMAD 2381377.68 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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