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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC | L1 | Accepted-AOC Below Rate | |
| 2 | L2₹2.0 L+₹5,676.77 (2.86%)Rejected-Finance | L2 | Rejected-Finance Above Rate | |
| 3 | L3₹2.4 L+₹36,780.73 (18.5%)Rejected-Finance | L3 | Rejected-Finance Above Rate | |
| 4 | L4₹2.4 L+₹40,328.71 (20.3%)Rejected-Finance 0 DHANA TEJA BARARI DHANA TEJA MATHURA MATHURA UTTAR PRADESH 281005 | MATHURA | UTTAR PRADESH | 281005 | L4 | Rejected-Finance Above Rate | |
| 5 | L5₹2.4 L+₹41,511.37 (20.9%)Rejected-Finance | L5 | Rejected-Finance Above Rate |
Tender Value
Refer Docs
EMD Value
₹23,660
Closing Date
6 Oct 2022, 1:00 pmClosed
Executive Officer
Nagar Palika Parishad Sardhana
SARDHANA ME WARD 12 ISAAIYO SE AAGE GALI ME SHRI MANGE KE MAKAN SE AABID KE MAKAN TAK INTERLOCKING TILES OR NAALI KA NIRMAN KARYA
2022_DOLBU_730441_1
1593(10)/19.09.2022
Open Tender
Civil Works
Percentage
60 days
Nagar Palika Parishad Sardhana
Please refer Tender documents.
2 documents required · 2 mandatory
₹295
ACCOUNT NO 408005000104 IFSC CODE ICIC0004080
₹23,660
22 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 04:12 PM Tender Title: SARDHANA ME WARD 12 ISAAIYO SE AAGE GALI ME SHRI MANGE KE MAKAN SE AABID KE MAKAN TAK INTERLOCKING TILES OR NAALI KA NIRMAN KARYA Tender ID: 2022_DOLBU_730441_1
Tender Inviting Authority: NAGAR PALIKA PARISHAD SARDHANA (MEERUT)
Name of Work: SARDHANA MEIN WARD 12 ISAYIYO SE AAGEY GALI MEIN SHRI AMNGEY KE MAKAN SE ABID KE AMKAN TAK INTER LOCKING TILES AND NALI NIRMAN WORK
Contract No: 1593(10)/19.09.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SK CONGTRACTOR AND SONS HUF(GSTN-NA) 236532.000 1.000 238897.320 Two Lakh Thirty Eight Thousand Eight Hundred and Ninty Seven
2.00 SUNITA CONTRACTOR(GSTN-NA) 236532.000 1.500 240079.980 Two Lakh Fourty Thousand Seventy Nine
3.00 B.S.ENTERPRISES(GSTN-NA) 236532.000 -0.500 235349.340 Two Lakh Thirty Five Thousand Three Hundred and Fourty Nine
4.00 M.A. CONSTRUCTION AND TRADING COM.(GSTN-NA) 236532.000 -16.050 198568.614 One Lakh Ninty Eight Thousand Five Hundred and Sixty Eight
5.00 M/S S K CONSTRUCTION(GSTN-NA) 236532.000 -13.650 204245.382 Two Lakh Four Thousand Two Hundred and Fourty Five
Lowest Amount Quoted BY: M.A. CONSTRUCTION AND TRADING COM.(198568.614)
BOQ Summary Details Tender Title: SARDHANA ME WARD 12 ISAAIYO SE AAGE GALI ME SHRI MANGE KE MAKAN SE AABID KE MAKAN TAK INTERLOCKING TILES OR NAALI KA NIRMAN KARYA Tender ID: 2022_DOLBU_730441_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.A. CONSTRUCTION AND TRADING COM. 198568.614 L1
2 M/S S K CONSTRUCTION 204245.382 L2
3 B.S.ENTERPRISES 235349.340 L3
4 SK CONGTRACTOR AND SONS HUF 238897.320 L4
5 SUNITA CONTRACTOR 240079.980 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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