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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.7 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹12.8 L+₹14,088.44 (1.11%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L2₹12.8 L+₹14,088.44 (1.11%)Accepted-Finance | L2 | Accepted-Finance OK |
Tender Value
₹12.7 L
EMD Value
₹25,400
Closing Date
21 Feb 2024, 2:00 pmClosed
EXECUTIVE OFFICER KAIRANA
NAGAR PALIKA KAIRANA
WARD NO 09 MOHALLA AALKALA MAYAPUR ROAD SE RASHID MUKHIYA KE MAKAN TAK INTERLOCKING TILES SADAK VE NALI NIRMAN KARYA
2024_DOLBU_887806_11
611/NAGARPALIKAKAIRANA/20224
Open Tender
Construction Works
Percentage
90 days
KAIRANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,534
EXECUTIVE OFFICER
₹25,400
4 Mar 2024
31 Jan 2024
21 Feb 2024
31 Jan 2024
21 Feb 2024
31 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Swapnil Kumar Yadav Created Date/Time: 04-Mar-2024 01:04 PM Tender Title: WARD NO 09 MOHALLA AALKALA MAYAPUR ROAD SE RASHID MUKHIYA KE MAKAN TAK INTERLOCKING TILES SADAK VE NALI NIRMAN KARYA Tender ID: 2024_DOLBU_887806_11
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA PARISHAD KAIRANA SHAMLI
Name of Work: WARD NO 09 MOHALLA AALKALA MAYAPUR ROAD SE RASHID MUKHIYA KE MAKAN TAK INTERLOCKING TILES SADAK VE NALI NIRMAN KARYA
Contract No: 11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SALMAN CONSTRUCTION(GSTN-NA)--4211815 1269228.790 1.000 1281921.078 Tweleve Lakh Eighty One Thousand Nine Hundred and Twenty One
2.00 USHA CONSTRUCTION(GSTN-NA)--4212595 1269228.790 -0.110 1267832.638 Tweleve Lakh Sixty Seven Thousand Eight Hundred and Thirty Two
3.00 M/S MEDHA ENTERPRISES(GSTN-NA)--4212401 1269228.790 1.000 1281921.078 Tweleve Lakh Eighty One Thousand Nine Hundred and Twenty One
Lowest Amount Quoted BY: USHA CONSTRUCTION(1267832.638)
BOQ Summary Details Tender Title: WARD NO 09 MOHALLA AALKALA MAYAPUR ROAD SE RASHID MUKHIYA KE MAKAN TAK INTERLOCKING TILES SADAK VE NALI NIRMAN KARYA Tender ID: 2024_DOLBU_887806_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 USHA CONSTRUCTION 1267832.638 L1
2 SALMAN CONSTRUCTION 1281921.078 L2
3 M/S MEDHA ENTERPRISES 1281921.078 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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