Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.3 LAccepted-Finance | L1 | Accepted-Finance First Lowest | |
| 2 | L2₹10.9 L+₹54,665.27 (5.30%)Accepted-Finance | L2 | Accepted-Finance Second Lowest | |
| 3 | L3₹10.9 L+₹60,807.44 (5.89%)Accepted-Finance 956 SHIV SHAKTI NAGAR MEERUT UTTAR PRADESH 250002 | MEERUT | UTTAR PRADESH | 250002 | L3 | Accepted-Finance Third LOwest | |
| 4 | L4₹11.2 L+₹84,761.88 (8.21%)Accepted-Finance 115 SUBHAH PURI DAURALA MEERUT UTTAR PRADESH 250221 | MEERUT | UTTAR PRADESH | 250221 | L4 | Accepted-Finance Fourth Lowest | |
| 5 | L5₹11.3 L+₹97,660.43 (9.46%)Accepted-Finance | L5 | Accepted-Finance Fifth LOwest |
Tender Value
₹12.3 L
EMD Value
₹61,422
Closing Date
7 Jan 2022, 12:00 pmClosed
EXECUTIVE OFFICER NAGAR PANCHAYAT KHIWAI
OFFICE NAGAR PANCHAYAT KHIWAI
Ward no 12 mai Khalid ke House se Akhtar ke House tak isi mark rubber moulded c.c interlocking tiles Road and nali nirman work.
2021_DOLBU_659194_1
402(02)/NP/2021-22
Open Tender
Civil Works
Percentage
90 days
NAGAR PANCHAYAT KHIWAI
PLEASE REFER TENDER DOCUMENTS
2 documents required · 2 mandatory
₹1,400
EXECUTIVE OFFICER NAGAR PANCHAYAT KHIWAI
₹61,422
11 Jan 2022
18 Dec 2021
7 Jan 2022
18 Dec 2021
7 Jan 2022
18 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Asl am Created Date/Time: 11-Jan-2022 05:01 PM Tender Title: Ward no 12 mai Khalid ke House se Akhtar ke House tak isi mark rubber moulded c.c interlocking tiles Road and nali nirman work. Tender ID: 2021_DOLBU_659194_1
Tender Inviting Authority: NAGAR PANCHYAT KHIWAI MEERUT
Name of Work: Ward No 12 mai Khalid ke House se Akhtar ke house Tak c c Interloking Tiles Road and nali nirman work.
Contract No: 402(2) /N.P./2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MODH IQBAL CONTRACTOR(GSTN-09AACPI4007K1ZV) 1228433.14 -8.05 1129544.27 Eleven Lakh Twenty Nine Thousand Five Hundred and Fourty Four
2.00 M/S RELIABLE CONTRACTOR AND SUPPLIER(GSTN-09ALSPM4296K1Z5) 1228433.14 -9.10 1116645.72 Eleven Lakh Sixteen Thousand Six Hundred and Fourty Five
3.00 M/S DHEERAJ KUMAR CONTRACTOR(GSTN-09BGCPK9374E3Z3) 1228433.14 -16.00 1031883.84 Ten Lakh Thirty One Thousand Eight Hundred and Eighty Three
4.00 M/S QUALITY BUILDERS AND ENGINEERS(GSTN-09AAAFQ1180B2ZO) 1228433.14 -11.55 1086549.11 Ten Lakh Eighty Six Thousand Five Hundred and Fourty Nine
5.00 chaudhary and company(GSTN-NA) 1228433.14 -11.05 1092691.28 Ten Lakh Ninty Two Thousand Six Hundred and Ninty One
Lowest Amount Quoted BY: M/S DHEERAJ KUMAR CONTRACTOR(1031883.84)
BOQ Summary Details Tender Title: Ward no 12 mai Khalid ke House se Akhtar ke House tak isi mark rubber moulded c.c interlocking tiles Road and nali nirman work. Tender ID: 2021_DOLBU_659194_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DHEERAJ KUMAR CONTRACTOR 1031883.84 L1
2 M/S QUALITY BUILDERS AND ENGINEERS 1086549.11 L2
3 chaudhary and company 1092691.28 L3
4 M/S RELIABLE CONTRACTOR AND SUPPLIER 1116645.72 L4
5 MODH IQBAL CONTRACTOR 1129544.27 L5
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 .