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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L3₹4.1 Cr+₹5.5 L (4.19%)Accepted-AOC BARABANKI | UTTAR PRADESH | 225001 | ₹4.1 Cr+₹5.5 L (4.19%) Quoted ₹1.4 Cr | L3 | Accepted-AOC Accepted |
| 2 | L1₹1.3 CrRejected-AOC | ₹1.3 Cr | L1 | Rejected-AOC Rejected |
| 3 | L2₹1.4 Cr+₹3.5 L (2.67%)Rejected-AOC | ₹1.4 Cr+₹3.5 L (2.67%) | L2 | Rejected-AOC Rejected |
| 4 | L4₹1.4 Cr+₹5.7 L (4.30%)Rejected-AOC | ₹1.4 Cr+₹5.7 L (4.30%) | L4 | Rejected-AOC Rejected |
Tender Value
₹4.4 Cr
EMD Value
₹8.8 L
Closing Date
23 Mar 2020, 3:00 pmClosed
Executive Officer
Nagar Palika Parishad Bulandshahr
Widening and Strengthening of road from Kala Aam to Syana Adda City Road
2020_DOLBU_444426_1
325 Date 05-03-2020
Open Tender
Civil Works
Percentage
180 days
Nagar Palika Parishad Bulandshahr
Please refer Tender documents.
2 documents required · 2 mandatory
₹52,510
Yes
Executive Officer Nagar Palika ParishadBulandshahr
₹8.8 L
23 Jul 2020
7 Mar 2020
24 Mar 2020
7 Mar 2020
23 Mar 2020
7 Mar 2020
eProcurement System Government of Uttar Pradesh Created By: Mahesh kumar Rahul Created Date/Time: 01-Apr-2020 12:40 PM Tender Title: 9Worktender1 Tender ID: 2020_DOLBU_444426_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad, Bulandshahr
Name of Work: Widening & Strengthening of road from Kala Aam to Syana Adda (City Road)
Contract No: File Name - 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHIV GANGA ENTERPRISES 44082260.11 0.00 44082260.11 Four Crore Fourty Lakh Eighty Two Thousand Two Hundred and Sixty
2.00 M/S NARENDRA KUMAR CONTRACTOR 44082260.11 -3.50 42539381.01 Four Crore Twenty Five Lakh Thirty Nine Thousand Three Hundred and Eighty One
3.00 M/s Satish Kumar 44082260.11 -6.55 41194872.07 Four Crore Eleven Lakh Ninty Four Thousand Eight Hundred and Seventy Two
4.00 P S INFRA 44082260.11 -.55 43839807.68 Four Crore Thirty Eight Lakh Thirty Nine Thousand Eight Hundred and Seven
Lowest Amount Quoted BY: M/s Satish Kumar(41194872.07)
BOQ Summary Details Tender Title: 9Worktender1 Tender ID: 2020_DOLBU_444426_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Satish Kumar 41194872.07 L1
2 M/S NARENDRA KUMAR CONTRACTOR 42539381.01 L2
3 P S INFRA 43839807.68 L3
4 M/S SHIV GANGA ENTERPRISES 44082260.11 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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