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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrAccepted-AOC | ₹2.0 Cr | L1 | Accepted-AOC accepted |
| 2 | L2₹2.0 Cr+₹1.1 L (0.52%)Rejected-AOC | ₹2.0 Cr+₹1.1 L (0.52%) | L2 | Rejected-AOC rejected |
| 3 | L3₹2.1 Cr+₹3.6 L (1.81%)Rejected-AOC | ₹2.1 Cr+₹3.6 L (1.81%) | L3 | Rejected-AOC rejected |
| 4 | L4₹2.1 Cr+₹4.1 L (2.04%)Rejected-AOC BARABANKI | UTTAR PRADESH | 225001 | ₹2.1 Cr+₹4.1 L (2.04%) | L4 | Rejected-AOC rejected |
Tender Value
₹2.1 Cr
EMD Value
₹4.1 L
Closing Date
23 Mar 2020, 3:00 pmClosed
Executive Officer
Nagar Palika Parishad Bulandshahr
Construction of Khurja Road per D A V Filai Over To Roadvej Bas Stand by Ansari Road Chouaraha t
2020_DOLBU_444490_1
325 Date 05-03-2020
Open Tender
Civil Works
Percentage
120 days
Nagar Palika Parishad Bulandshahr
Please refer Tender documents.
2 documents required · 2 mandatory
₹24,780
Executive Officer Nagar Palika ParishadBulandshahr
₹4.1 L
23 Jul 2020
7 Mar 2020
24 Mar 2020
7 Mar 2020
23 Mar 2020
7 Mar 2020
eProcurement System Government of Uttar Pradesh Created By: Mahesh kumar Rahul Created Date/Time: 01-Apr-2020 01:00 PM Tender Title: 9Worktender3 Tender ID: 2020_DOLBU_444490_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad, Bulandshahr
Name of Work: [kqtkZ jksM+ ij Mh0,0ch0 ¶ykbZvksoj ls jksM+ost odZ'kkWi gksrs gq;sa vUlkjh jksM+ vEcsMdj pkSd rd lM+d ds pkSM+hdj.k oa fMokbZMj ,oa iqfy;k dk fuekZ.k dk;ZA
Contract No: File Name - 3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHIV GANGA ENTERPRISES 20593379.70 -2.10 20160918.73 Two Crore One Lakh Sixty Thousand Nine Hundred and Eighteen
2.00 M/S NARENDRA KUMAR CONTRACTOR 20593379.70 -1.59 20265944.96 Two Crore Two Lakh Sixty Five Thousand Nine Hundred and Fourty Four
3.00 M/s Satish Kumar 20593379.70 -.10 20572786.32 Two Crore Five Lakh Seventy Two Thousand Seven Hundred and Eighty Six
4.00 P S INFRA 20593379.70 -.33 20525421.55 Two Crore Five Lakh Twenty Five Thousand Four Hundred and Twenty One
Lowest Amount Quoted BY: M/S SHIV GANGA ENTERPRISES(20160918.73)
BOQ Summary Details Tender Title: 9Worktender3 Tender ID: 2020_DOLBU_444490_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIV GANGA ENTERPRISES 20160918.73 L1
2 M/S NARENDRA KUMAR CONTRACTOR 20265944.96 L2
3 P S INFRA 20525421.55 L3
4 M/s Satish Kumar 20572786.32 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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