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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹59,650.29Accepted-AOC 125 MOHALLA HARLAL PURA SARDHANA MEERUT UTTAR PRADESH 250342 | MEERUT | UTTAR PRADESH | 250342 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹59,769.71+₹119.42 (0.20%)Rejected-Finance | L2 | Rejected-Finance Above rate | |
| 3 | L3₹60,605.65+₹955.36 (1.60%)Rejected-Finance | L3 | Rejected-Finance Above rate |
Tender Value
₹59,710
EMD Value
₹6,000
Closing Date
9 Jul 2022, 5:00 pmClosed
Executive Officer
Nagar Palika Prishad Sardhana
Ward 21 RAFHIK DHOBI KI DUKAN SE GHASITU KE MAKKAN TAK PAYE JAL APPORTI HETU PIPE LINE BICHANEY KA WORK
2022_DOLBU_712117_1
1022(40)/28.06.2022
Open Tender
Civil Works
Percentage
60 days
Nagar Palika Prishad Sardhana
Please refer Tender documents.
2 documents required · 2 mandatory
₹295
Account No 408005000104 IFSC Code ICIC0004080
₹6,000
27 Aug 2022
2 Jul 2022
11 Jul 2022
2 Jul 2022
9 Jul 2022
2 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: Shishi Prabha Chaudhary Created Date/Time: 22-Jul-2022 04:01 PM Tender Title: Ward 21 RAFHIK DHOBI KI DUKAN SE GHASITU KE MAKKAN TAK PAYE JAL APPORTI HETU PIPE LINE BICHANEY KA WORK Tender ID: 2022_DOLBU_712117_1
Tender Inviting Authority: NAGAR PALIKA PARISHAD SARDHANA (MEERUT)
Name of Work: Ward 21 RAFHIK DHOBI KI DUKAN SEW GHASITU KE MAKKAN TAK PAYE JAL APPORTI HETU PIPE LINE BICHANEY KA WORK
Contract No: 1154(40)/28.06.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 UMAIR ENTERPRISES(GSTN-09CTCPP1177L2Z7) 59710.000 -0.100 59650.290 Fifty Nine Thousand Six Hundred and Fifty
2.00 ABHINESH KUMAR S/O RAJ PAL SINGH(GSTN-09ARAPK7209E1ZZ) 59710.000 0.100 59769.710 Fifty Nine Thousand Seven Hundred and Sixty Nine
3.00 SONU CONTRACTOR(GSTN-09FVLPS3045C1ZD) 59710.000 1.500 60605.650 Sixty Thousand Six Hundred and Five
Lowest Amount Quoted BY: UMAIR ENTERPRISES(59650.290)
BOQ Summary Details Tender Title: Ward 21 RAFHIK DHOBI KI DUKAN SE GHASITU KE MAKKAN TAK PAYE JAL APPORTI HETU PIPE LINE BICHANEY KA WORK Tender ID: 2022_DOLBU_712117_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UMAIR ENTERPRISES 59650.290 L1
2 ABHINESH KUMAR S/O RAJ PAL SINGH 59769.710 L2
3 SONU CONTRACTOR 60605.650 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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