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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.5 LAccepted-Finance 125 MOHALLA HARLAL PURA SARDHANA MEERUT UTTAR PRADESH 250342 | MEERUT | UTTAR PRADESH | 250342 | L1 | Accepted-Finance Blowe rate | |
| 2 | L2₹12.6 L+₹13,719.04 (1.10%)Rejected-Finance | L2 | Rejected-Finance Above rate | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-There is no renewal of registration for the financial year 2023-24. |
Tender Value
₹12.5 L
EMD Value
₹1.2 L
Closing Date
4 Jul 2023, 1:00 pmClosed
Executive Officer
Nagar Palika Parishad Sardhana
Dumping Ground ke pass Babristan se MRF Center tak Interlocking tiles road or deewar ka nirman karya
2023_DOLBU_813169_2
215(2)17.06.2023
Open Tender
Civil Works
Percentage
30 days
Nagar Palika Parishad Sardhana
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
Account No 408005000104 IFSC ICIC0004080
₹1.2 L
10 Aug 2023
27 Jun 2023
4 Jul 2023
27 Jun 2023
4 Jul 2023
27 Jun 2023
eProcurement System Government of Uttar Pradesh Created By: Shishi Prabha Chaudhary Created Date/Time: 09-Aug-2023 12:32 PM Tender Title: Dumping Ground ke pass Babristan se MRF Center tak Interlocking tiles road or deewar ka nirman karya Tender ID: 2023_DOLBU_813169_2
Tender Inviting Authority: NAGAR PALIKA PARISHAD SARDHANA (MEERUT)
Name of Work: Dumping ground ke pass Qabristan se MRF center tak interlocking tiles road or deewar ka nirman ka work
Contract No: 215(2)/17.06.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UMAIR ENTERPRISES(GSTN-09CTCPP1177L2Z7) 1247185.000 -0.100 1245937.815 Tweleve Lakh Fourty Five Thousand Nine Hundred and Thirty Seven
2.00 SONU CONTRACTOR(GSTN-09FVLPS3045C1ZD) 1247185.000 1.000 1259656.850 Tweleve Lakh Fifty Nine Thousand Six Hundred and Fifty Six
Lowest Amount Quoted BY: UMAIR ENTERPRISES(1245937.815)
BOQ Summary Details Tender Title: Dumping Ground ke pass Babristan se MRF Center tak Interlocking tiles road or deewar ka nirman karya Tender ID: 2023_DOLBU_813169_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UMAIR ENTERPRISES 1245937.815 L1
2 SONU CONTRACTOR 1259656.850 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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