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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 LAccepted-Finance 125 MOHALLA HARLAL PURA SARDHANA MEERUT UTTAR PRADESH 250342 | MEERUT | UTTAR PRADESH | 250342 | L1 | Accepted-Finance Below Rate | |
| 2 | L2₹5.8 L+₹28,650.10 (5.15%)Accepted-Finance | L2 | Accepted-Finance Above Rate | |
| 3 | L3₹6.0 L+₹45,840.16 (8.25%)Accepted-Finance 0 DHANA TEJA BARARI DHANA TEJA MATHURA MATHURA UTTAR PRADESH 281005 | MATHURA | UTTAR PRADESH | 281005 | L3 | Accepted-Finance Above rate | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹11,500
Closing Date
23 Nov 2020, 1:00 pmClosed
EO
Nagar Palika Parisad Sardhana
Ward no 17 indranagar mai sanjeev ke house se jakir ke house tak ISI Mark Rubber moulded c.c interlocking tiles and nali nirman work .
2020_DOLBU_529260_1
2510(18)/04.11.2020
Open Tender
Civil Works
Percentage
30 days
Nagar Palika Parisad Sardhana
Please refer Tender documents.
2 documents required · 2 mandatory
₹708
ACCOUNT No 408005000104 IFSC CODE ICIC0004080
₹11,500
21 Dec 2020
11 Nov 2020
23 Nov 2020
11 Nov 2020
23 Nov 2020
11 Nov 2020
eProcurement System Government of Uttar Pradesh Created By: Amit Kumar Bhartiya Created Date/Time: 18-Dec-2020 11:53 AM Tender Title: Ward no 17 indranagar mai sanjeev ke house se jakir ke house tak ISI Mark Rubber moulded c.c interlocking tiles and nali nirman work . Tender ID: 2020_DOLBU_529260_1
Tender Inviting Authority: NAGAR PALIKA PARISHAD SARDHANA (MEERUT)
Name of Work: Ward no 17 indranagar mai sanjeev ke house se jakir ke house tak ISI Mark Rubber moulded c.c interlocking tiles and nali nirman work .
Contract No: 2510(18)/04.11.2020
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(GSTN-09ARAPK7209E1ZZ) 573002.000 2.000 584462.040 Five Lakh Eighty Four Thousand Four Hundred and Sixty Two
2.00 UMAIR ENTERPRISES(GSTN-09CTCPP1177L2Z7) 573002.000 -3.000 555811.940 Five Lakh Fifty Five Thousand Eight Hundred and Eleven
3.00 M/S S.K. CONSTRUCTION(GSTN-NA) 573002.000 5.000 601652.100 Six Lakh One Thousand Six Hundred and Fifty Two
Lowest Amount Quoted BY: UMAIR ENTERPRISES(555811.940)
BOQ Summary Details Tender Title: Ward no 17 indranagar mai sanjeev ke house se jakir ke house tak ISI Mark Rubber moulded c.c interlocking tiles and nali nirman work . Tender ID: 2020_DOLBU_529260_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UMAIR ENTERPRISES 555811.940 L1
2 ABHINESH KUMAR S/O RAJ PAL SINGH 584462.040 L2
3 M/S S.K. CONSTRUCTION 601652.100 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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