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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹3.7 L+₹27,504.76 (8.12%)Rejected-Finance 125 MOHALLA HARLAL PURA SARDHANA MEERUT UTTAR PRADESH 250342 | MEERUT | UTTAR PRADESH | 250342 | L2 | Rejected-Finance Above Rate | |
| 3 | L3₹3.7 L+₹33,080.05 (9.77%)Rejected-Finance | L3 | Rejected-Finance Above Rate | |
| 4 | L4₹3.8 L+₹38,655.34 (11.4%)Rejected-Finance | L4 | Rejected-Finance Above Rate |
Tender Value
₹3.7 L
EMD Value
₹37,200
Closing Date
9 Jul 2022, 5:00 pmClosed
Executive Officer
Nagar Palika Prishad Sardhana
NAGAR KE 7 STHANO INDIA MARKA HAND PUMP KA ADHISTHAPAN KA WORK
2022_DOLBU_712131_1
1022(43)/28.06.2022
Open Tender
Civil Works
Percentage
60 days
Nagar Palika Prishad Sardhana
Please refer Tender documents.
2 documents required · 2 mandatory
₹443
Account No 408005000104 IFSC Code ICIC0004080
₹37,200
23 Aug 2022
2 Jul 2022
11 Jul 2022
2 Jul 2022
9 Jul 2022
2 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: Shishi Prabha Chaudhary Created Date/Time: 22-Jul-2022 05:49 PM Tender Title: NAGAR KE 7 STHANO INDIA MARKA HAND PUMP KA ADHISTHAPAN KA WORK Tender ID: 2022_DOLBU_712131_1
Tender Inviting Authority: NAGAR PALIKA PARISHAD SARDHANA (MEERUT)
Name of Work: nagar ke 7 sthano par india marka handpump ka adhistapan ka work
Contract No: 1154(43)/28.06.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SUBHASH CONTRACTOR(GSTN-09DLFPB5587N1ZG) 371686.000 -8.900 338605.946 Three Lakh Thirty Eight Thousand Six Hundred and Five
2.00 UMAIR ENTERPRISES(GSTN-09CTCPP1177L2Z7) 371686.000 -1.500 366110.710 Three Lakh Sixty Six Thousand One Hundred and Ten
3.00 SIMRA CONSTRUCTION CO.(GSTN-NA) 371686.000 -0.000 371686.000 Three Lakh Seventy One Thousand Six Hundred and Eighty Six
4.00 M.A. CONSTRUCTION AND TRADING COM.(GSTN-NA) 371686.000 1.500 377261.290 Three Lakh Seventy Seven Thousand Two Hundred and Sixty One
Lowest Amount Quoted BY: M/S SUBHASH CONTRACTOR(338605.946)
BOQ Summary Details Tender Title: NAGAR KE 7 STHANO INDIA MARKA HAND PUMP KA ADHISTHAPAN KA WORK Tender ID: 2022_DOLBU_712131_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUBHASH CONTRACTOR 338605.946 L1
2 UMAIR ENTERPRISES 366110.710 L2
3 SIMRA CONSTRUCTION CO. 371686.000 L3
4 M.A. CONSTRUCTION AND TRADING COM. 377261.290 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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