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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.5 LAccepted-Finance 125 MOHALLA HARLAL PURA SARDHANA MEERUT UTTAR PRADESH 250342 | MEERUT | UTTAR PRADESH | 250342 | L1 | Accepted-Finance Below Rate | |
| 2 | L2₹11.1 L+₹65,561.29 (6.26%)Rejected-Finance | L2 | Rejected-Finance Above Rate | |
| 3 | L3₹11.3 L+₹78,049.16 (7.45%)Rejected-Finance | L3 | Rejected-Finance Above Rate | |
| 4 | L3₹11.3 L+₹78,049.16 (7.45%)Rejected-Finance | L3 | Rejected-Finance Above Rate | |
| 5 | L4₹11.4 L+₹90,091.03 (8.60%)Rejected-Finance | L4 | Rejected-Finance Above Rate |
Tender Value
Refer Docs
EMD Value
₹1.1 L
Closing Date
6 Oct 2022, 1:00 pmClosed
Executive Officer
Nagar Palika Parishad Sardhana
WARD 6 LIC WALI GALI ME MAIN ROAD SE MASTER RAJEEV SAINI KE MAKAN TAK OR SAHAYAK GALIYO ME INTERLOCKING TILES OR NAAI NIRMAN KARYA
2022_DOLBU_730651_1
1593(22)/19.09.2022
Open Tender
Civil Works
Percentage
60 days
Nagar Palika Parishad Sardhana
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,322
ACCOUNT NO 408005000104 IFSC CODE ICIC0004080
₹1.1 L
4 Nov 2022
23 Sept 2022
6 Oct 2022
23 Sept 2022
6 Oct 2022
23 Sept 2022
eProcurement System Government of Uttar Pradesh Created By: Shishi Prabha Chaudhary Created Date/Time: 28-Oct-2022 03:26 PM Tender Title: WARD 6 LIC WALI GALI ME MAIN ROAD SE MASTER RAJEEV SAINI KE MAKAN TAK OR SAHAYAK GALIYO ME INTERLOCKING TILES OR NAAI NIRMAN KARYA Tender ID: 2022_DOLBU_730651_1
Tender Inviting Authority: NAGAR PALIKA PARISHAD SARDHANA (MEERUT)
Name of Work: CONSTRUCTION OF INTER LOCKING ROAD AND DRAIN FROM MAIN ROAD TO MASTER RAJEEV SAINI AND ADJOINIG LANE (LIC WALI GALI)IN WARD 6
Contract No: 1593(22)/19.09.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 UMAIR ENTERPRISES(GSTN-09CTCPP1177L2Z7) 1114988.000 -6.000 1048088.720 Ten Lakh Fourty Eight Thousand Eighty Eight
2.00 SONU CONTRACTOR(GSTN-09FVLPS3045C1ZD) 1114988.000 2.080 1138179.750 Eleven Lakh Thirty Eight Thousand One Hundred and Seventy Nine
3.00 ABHINESH KUMAR S/O RAJ PAL SINGH(GSTN-09ARAPK7209E1ZZ) 1114988.000 1.000 1126137.880 Eleven Lakh Twenty Six Thousand One Hundred and Thirty Seven
4.00 SHRI SIDDH VINAYAK CONTRACTOR(GSTN-NA) 1114988.000 1.000 1126137.880 Eleven Lakh Twenty Six Thousand One Hundred and Thirty Seven
5.00 Anmol Construction(GSTN-NA) 1114988.000 -0.120 1113650.014 Eleven Lakh Thirteen Thousand Six Hundred and Fifty
Lowest Amount Quoted BY: UMAIR ENTERPRISES(1048088.720)
BOQ Summary Details Tender Title: WARD 6 LIC WALI GALI ME MAIN ROAD SE MASTER RAJEEV SAINI KE MAKAN TAK OR SAHAYAK GALIYO ME INTERLOCKING TILES OR NAAI NIRMAN KARYA Tender ID: 2022_DOLBU_730651_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UMAIR ENTERPRISES 1048088.720 L1
2 Anmol Construction 1113650.014 L2
3 SHRI SIDDH VINAYAK CONTRACTOR 1126137.880 L3
4 ABHINESH KUMAR S/O RAJ PAL SINGH 1126137.880 L3
5 SONU CONTRACTOR 1138179.750 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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