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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.2 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹14.8 L+₹65,379 (4.62%)Accepted-Finance H NO 1 SUNDARVAN COLONY MATHURA ROAD HATHRAS UTTAR PRADESH UP | L2 | Accepted-Finance L2 | |
| 3 | L3₹15.6 L+₹1.4 L (10.1%)Accepted-Finance CHANDRA LOK COLONY WARD NO 1 NAVALPURA KHURJA BULANDSHAHR | HATHRAS | UTTAR PRADESH | 203001 | L3 | Accepted-Finance L3 |
Tender Value
₹14.2 L
EMD Value
₹1.4 L
Closing Date
22 Jun 2020, 5:00 pmClosed
PO
DUDA, BULANDSHAHR
NAGAR NIKAYE KHURJA WARD NO. 11 MAI MOH. MURARI NAGAR MAI ARVIND KE PLOT SE JAIVIR KE GHAR TAK NALI VE INTERLOCKING TILES NIMAN KARYE
2020_SUDA_482264_15
92/DUDA/ETENDER/BSR/2020-2021
Open Tender
Civil Works
Percentage
365 days
BULANDSHAHR
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
PO
₹1.4 L
1 Jul 2020
13 Jun 2020
23 Jun 2020
13 Jun 2020
22 Jun 2020
15 Jun 2020
eProcurement System Government of Uttar Pradesh Created By: SAURABH KUMAR Created Date/Time: 01-Jul-2020 04:39 PM Tender Title: NAGAR NIKAYE KHURJA WARD NO. 11 MAI MOH. MURARI NAGAR MAI ARVIND KE PLOT SE JAIVIR KE GHAR TAK NALI VE INTERLOCKING TILES NIMAN KARYE Tender ID: 2020_SUDA_482264_15
Tender Inviting Authority: DUDA, BULANDSHAHR
Name of Work: NAGAR NIKAYE KHURJA WARD NO. 11 MAI MOH. MURARI NAGAR MAI ARVIND KE PLOT SE JAIVIR KE GHAR TAK NALI VE INTERLOCKING TILES NIMAN KARYE
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NARENDRA KUMAR SHARMA 1418200.00 10.00 1560020.00 Fifteen Lakh Sixty Thousand Twenty
2.00 SOLANKI CONTRACTORS 1418200.00 -.11 1416639.98 Fourteen Lakh Sixteen Thousand Six Hundred and Thirty Nine
3.00 RAJ KUMAR AGRAWAL 1418200.00 4.50 1482019.00 Fourteen Lakh Eighty Two Thousand Ninteen
Lowest Amount Quoted BY: SOLANKI CONTRACTORS(1416639.98)
BOQ Summary Details Tender Title: NAGAR NIKAYE KHURJA WARD NO. 11 MAI MOH. MURARI NAGAR MAI ARVIND KE PLOT SE JAIVIR KE GHAR TAK NALI VE INTERLOCKING TILES NIMAN KARYE Tender ID: 2020_SUDA_482264_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOLANKI CONTRACTORS 1416639.98 L1
2 RAJ KUMAR AGRAWAL 1482019.00 L2
3 NARENDRA KUMAR SHARMA 1560020.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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