Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-Finance MOHALLA SADAK WALA BASI BEHSUMA MAWANA MEERUT UTTAR PRADESH 250404 | MEERUT | UTTAR PRADESH | 250404 | L1 | Accepted-Finance OK | |
| 2 | L2₹3.1 L+₹1,700 (0.55%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹3.2 L+₹5,000 (1.60%)Accepted-Finance | L3 | Accepted-Finance OK | |
| 4 | L4₹3.3 L+₹15,001 (4.81%)Accepted-Finance 182 MOHALLA SADAKWALA CHAINPURA BEHSUMA MEERUT UTTAR PRADESH 250404 | MEERUT | UTTAR PRADESH | 250404 | L4 | Accepted-Finance OK | |
| 5 | L5₹3.3 L+₹21,601 (6.93%)Accepted-Finance GRAM NANEHA ASHA TEHSIL DEVBAND DISTRICT SAHARANPUR MOBILE 9927733433 | L5 | Accepted-Finance OK |
Tender Value
₹3.3 L
EMD Value
₹6,700
Closing Date
7 Sept 2020, 12:00 pmClosed
Executive Officer Nagar Palika Parishad Gulaothi
Nagar Palika Parishad Gulaothi
Iron Tree Guard 100 nos.
2020_DOLBU_506582_1
296/nppg/2020-21 dated-27.08.2020
Open Tender
Civil Works
Percentage
30 days
Gulaothi
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Executive Officer Nagar Palika Parishad Gulaothi
₹6,700
19 Sept 2020
1 Sept 2020
7 Sept 2020
1 Sept 2020
7 Sept 2020
1 Sept 2020
eProcurement System Government of Uttar Pradesh Created By: Mukta Singh Created Date/Time: 09-Sep-2020 05:03 PM Tender Title: NIT Item no. 2 Tender ID: 2020_DOLBU_506582_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Gulaothi.
Name of Work: & i;kZoj.k dh lqj{kk gsrq o`{kksa ds pkjksa rjQ yxk;s tkus gsrq 100 ux yksgs ds Vªh xkMZ dh vkiwfrZ dk dk;ZA
Contract No: 2020082702
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S N.K. CONSTRUCTION 333350.00 -5.99 313382.34 Three Lakh Thirteen Thousand Three Hundred and Eighty Two
2.00 Fine Contractor and Suppliers 333350.00 -6.50 311682.25 Three Lakh Eleven Thousand Six Hundred and Eighty Two
3.00 CLASSIC TRADERS 333350.00 -5.00 316682.50 Three Lakh Sixteen Thousand Six Hundred and Eighty Two
4.00 AMIT KUMAR CONTRACTOR 333350.00 -.02 333283.33 Three Lakh Thirty Three Thousand Two Hundred and Eighty Three
5.00 SURENDRA SINGH THEKEDAR 333350.00 1.00 336683.50 Three Lakh Thirty Six Thousand Six Hundred and Eighty Three
6.00 M/S YASWANT RAO 333350.00 2.10 340350.35 Three Lakh Fourty Thousand Three Hundred and Fifty
7.00 M/S J.K.ASSOCIATES 333350.00 2.39 341317.07 Three Lakh Fourty One Thousand Three Hundred and Seventeen
8.00 A N CONTRACTOR AND SUPPLIER 333350.00 -2.00 326683.00 Three Lakh Twenty Six Thousand Six Hundred and Eighty Three
Lowest Amount Quoted BY: Fine Contractor and Suppliers(311682.25)
BOQ Summary Details Tender Title: NIT Item no. 2 Tender ID: 2020_DOLBU_506582_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Fine Contractor and Suppliers 311682.25 L1
2 M/S N.K. CONSTRUCTION 313382.34 L2
3 CLASSIC TRADERS 316682.50 L3
4 A N CONTRACTOR AND SUPPLIER 326683.00 L4
5 AMIT KUMAR CONTRACTOR 333283.33 L5
6 SURENDRA SINGH THEKEDAR 336683.50 L6
7 M/S YASWANT RAO 340350.35 L7
8 M/S J.K.ASSOCIATES 341317.07 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .