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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.4 LAccepted-Finance 125 MOHALLA HARLAL PURA SARDHANA MEERUT UTTAR PRADESH 250342 | MEERUT | UTTAR PRADESH | 250342 | L1 | Accepted-Finance Below Rate | |
| 2 | L2₹16.8 L+₹41,640.84 (2.54%)Accepted-Finance | L2 | Accepted-Finance Above Rate | |
| 3 | L3₹18.5 L+₹2.1 L (12.6%)Accepted-Finance GRAM ALIPUR MORNA TEHSIL MAWANA DISTRICT MEERUT UTTAR PRADESH 245001 | 245001 | L3 | Accepted-Finance Above Rate | |
| 4 | Not Admitted-Fee/PreQual/Technical 0 DHANA TEJA BARARI DHANA TEJA MATHURA MATHURA UTTAR PRADESH 281005 | MATHURA | UTTAR PRADESH | 281005 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹17.7 L
EMD Value
₹35,500
Closing Date
5 Mar 2020, 1:00 pmClosed
EO
Nagar palika parishad Sardhana
Raghuveer sadan ki puliya se naveen ki factory tak ISI mark rubber mouled c.c interlocking tiles work.
2020_DOLBU_439560_1
1554(9)25.02.2020
Open Tender
Civil Works
Percentage
21 days
Nagar palika parishad Sardhana
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,124
ACCOUNT No 408005000104 IFSC CODE ICIC0004080
₹35,500
5 Jun 2020
27 Feb 2020
5 Mar 2020
27 Feb 2020
5 Mar 2020
27 Feb 2020
eProcurement System Government of Uttar Pradesh Created By: Amita Varun Created Date/Time: 20-Mar-2020 04:38 PM Tender Title: Raghuveer sadan ki puliya se naveen ki factory tak ISI mark rubber mouled c.c interlocking tiles work. Tender ID: 2020_DOLBU_439560_1
Tender Inviting Authority: NAGAR PALIKA PARISHAD , SARDHANA (MEERUT)
Name of Work: Raghuveer sadan ki puliya se naveen ki factory tak ISI mark rubber mouled c.c interlocking tiles work.
Contract No: 1854(9)/25.02.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Varun Kumar Contractors 1771951.00 -5.15 1680695.52 Sixteen Lakh Eighty Thousand Six Hundred and Ninty Five
2.00 UMAIR ENTERPRISES 1771951.00 -7.50 1639054.68 Sixteen Lakh Thirty Nine Thousand Fifty Four
3.00 NARESH KUMAR 1771951.00 4.20 1846372.94 Eighteen Lakh Fourty Six Thousand Three Hundred and Seventy Two
Lowest Amount Quoted BY: UMAIR ENTERPRISES(1639054.68)
BOQ Summary Details Tender Title: Raghuveer sadan ki puliya se naveen ki factory tak ISI mark rubber mouled c.c interlocking tiles work. Tender ID: 2020_DOLBU_439560_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UMAIR ENTERPRISES 1639054.68 L1
2 M/S Varun Kumar Contractors 1680695.52 L2
3 NARESH KUMAR 1846372.94 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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