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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.1 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹25.4 L+₹28,130.65 (1.12%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L2₹25.4 L+₹28,130.65 (1.12%)Accepted-Finance | L2 | Accepted-Finance OK |
Tender Value
₹25.1 L
EMD Value
₹50,300
Closing Date
21 Feb 2024, 2:00 pmClosed
EXECUTIVE OFFICER KAIRANA
NAGAR PALIKA KAIRANA
WARD NO 28 MOHALLA ARYAPURI MEIN BHURA PETHE WALI KE MAKAN SE MASJID TAK INTERLOCKING TILES DWARA SADAK VE NALI NIRMAN KARYA
2024_DOLBU_887806_31
611/NAGARPALIKAKAIRANA/20224
Open Tender
Construction Works
Percentage
90 days
KAIRANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,068
EXECUTIVE OFFICER
₹50,300
4 Mar 2024
1 Feb 2024
21 Feb 2024
1 Feb 2024
21 Feb 2024
1 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Swapnil Kumar Yadav Created Date/Time: 04-Mar-2024 01:13 PM Tender Title: WARD NO 28 MOHALLA ARYAPURI MEIN BHURA PETHE WALI KE MAKAN SE MASJID TAK INTERLOCKING TILES DWARA SADAK VE NALI NIRMAN KARYA Tender ID: 2024_DOLBU_887806_31
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA PARISHAD KAIRANA SHAMLI
Name of Work: WARD NO 28 MOHALLA ARYAPURI MEIN BHURA PETHE WALI KE MAKAN SE MASJID TAK INTERLOCKING TILES DWARA SADAK VE NALI NIRMAN KARYA
Contract No: 31
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Poonam(GSTN-NA)--4212254 2511665.460 1.000 2536782.115 Twenty Five Lakh Thirty Six Thousand Seven Hundred and Eighty Two
2.00 M/S MEDHA ENTERPRISES(GSTN-NA)--4212341 2511665.460 -0.120 2508651.461 Twenty Five Lakh Eight Thousand Six Hundred and Fifty One
3.00 USHA CONSTRUCTION(GSTN-NA)--4212701 2511665.460 1.000 2536782.115 Twenty Five Lakh Thirty Six Thousand Seven Hundred and Eighty Two
Lowest Amount Quoted BY: M/S MEDHA ENTERPRISES(2508651.461)
BOQ Summary Details Tender Title: WARD NO 28 MOHALLA ARYAPURI MEIN BHURA PETHE WALI KE MAKAN SE MASJID TAK INTERLOCKING TILES DWARA SADAK VE NALI NIRMAN KARYA Tender ID: 2024_DOLBU_887806_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MEDHA ENTERPRISES 2508651.461 L1
2 Poonam 2536782.115 L2
3 USHA CONSTRUCTION 2536782.115 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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