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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-Finance | L1 | Accepted-Finance Below Rate | |
| 2 | L2₹3.7 L+₹7,372.74 (2.04%)Accepted-Finance | L2 | Accepted-Finance Above Rate | |
| 3 | L3₹3.9 L+₹28,540.85 (7.91%)Accepted-Finance | L3 | Accepted-Finance Above Rate |
Tender Value
₹3.8 L
EMD Value
₹7,600
Closing Date
23 Jun 2020, 1:00 pmClosed
EO
Nagar Palika Parisad Sardhana
ward 17 me bande ke makan se ajajad siliya ke makan tak cc road or naali nirmaan karya
2020_DOLBU_483186_1
1821(3)12.06.2020
Open Tender
Civil Works
Percentage
30 days
Nagar Palika Parisad Sardhana
Please refer Tender documents.
2 documents required · 2 mandatory
₹472
ACCOUNT No 408005000104 IFSC CODE ICIC0004080
₹7,600
11 Jul 2020
16 Jun 2020
23 Jun 2020
16 Jun 2020
23 Jun 2020
16 Jun 2020
eProcurement System Government of Uttar Pradesh Created By: Amita Varun Created Date/Time: 02-Jul-2020 03:25 PM Tender Title: ward 17 me bande ke makan se ajajad siliya ke makan tak cc road or naali nirmaan karya Tender ID: 2020_DOLBU_483186_1
Tender Inviting Authority: NAGAR PALIKA PARISHAD SARDHANA (MEERUT)
Name of Work: ward no 17 m bande ke house se ajajaad siliya ke house tak c.c road and nali nirman work.
Contract No: 1821(3)/12.06.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ABHINESH KUMAR S/O RAJ PAL SINGH 380038.000 -5.010 360998.096 Three Lakh Sixty Thousand Nine Hundred and Ninty Eight
2.00 M/S B S CONTRACTOR 380038.000 -3.070 368370.833 Three Lakh Sixty Eight Thousand Three Hundred and Seventy
3.00 M/S AAMIR ENTERPRISES 380038.000 2.500 389538.950 Three Lakh Eighty Nine Thousand Five Hundred and Thirty Eight
Lowest Amount Quoted BY: ABHINESH KUMAR S/O RAJ PAL SINGH(360998.096)
BOQ Summary Details Tender Title: ward 17 me bande ke makan se ajajad siliya ke makan tak cc road or naali nirmaan karya Tender ID: 2020_DOLBU_483186_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHINESH KUMAR S/O RAJ PAL SINGH 360998.096 L1
2 M/S B S CONTRACTOR 368370.833 L2
3 M/S AAMIR ENTERPRISES 389538.950 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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