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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.1 LAccepted-Finance | ₹28.1 L | L1 | Accepted-Finance Below Rate |
| 2 | L2₹34.1 L+₹6.0 L (21.3%)Rejected-Finance | ₹34.1 L+₹6.0 L (21.3%) | L2 | Rejected-Finance Above Rate |
| 3 | L3₹35.2 L+₹7.1 L (25.3%)Rejected-Finance | ₹35.2 L+₹7.1 L (25.3%) | L3 | Rejected-Finance Above Rate |
| 4 | L4₹35.6 L+₹7.5 L (26.7%)Rejected-Finance | ₹35.6 L+₹7.5 L (26.7%) | L4 | Rejected-Finance Above Rate |
| 5 | L5₹35.9 L+₹7.9 L (28.0%)Rejected-Finance | ₹35.9 L+₹7.9 L (28.0%) | L5 | Rejected-Finance Above Rate |
Tender Value
₹35.6 L
EMD Value
₹3.6 L
Closing Date
9 Jul 2022, 5:00 pmClosed
Executive Officer
Nagar Palika Prishad Sardhana
PAY JAL AAPORTI HETU 35 HP TUBE WELL ADHISTHAPAN KA WORK
2022_DOLBU_712134_1
1022(44)/28.06.2022
Open Tender
Civil Works
Percentage
60 days
Nagar Palika Prishad Sardhana
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,219
Account No 408005000104 IFSC Code ICIC0004080
₹3.6 L
19 Nov 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: 23-Jul-2022 11:29 AM Tender Title: PAY JAL AAPORTI HETU 35 HP TUBE WELL ADHISTHAPAN KA WORK Tender ID: 2022_DOLBU_712134_1
Tender Inviting Authority: NAGAR PALIKA PARISHAD SARDHANA (MEERUT)
Name of Work: PAY JAL AAPORTI HETU 35 HP TUBE WELL ADHISTHAPAN KA WORK
Contract No: 1154(44)/28.06.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S KEDIA SALES CORPORATION(GSTN-09AGQPB7451A1ZJ) 3558084.000 -21.080 2808039.893 Twenty Eight Lakh Eight Thousand Thirty Nine
2.00 SAHZAD CONTRACTOR(GSTN-09DZKPS1538B2Z7) 3558084.000 -1.100 3518945.076 Thirty Five Lakh Eighteen Thousand Nine Hundred and Fourty Five
3.00 M/S SARKAR CONSTRUCTION AND DEVELOPERS(GSTN-09AEOPI4743L1ZY) 3558084.000 1.000 3593664.840 Thirty Five Lakh Ninty Three Thousand Six Hundred and Sixty Four
4.00 M/s Zaki Enterprises(GSTN-09ASJPK5086B1ZN) 3558084.000 -4.250 3406865.430 Thirty Four Lakh Six Thousand Eight Hundred and Sixty Five
5.00 GM INFRASTRUCTURES(GSTN-NA) 3558084.000 -0.000 3558084.000 Thirty Five Lakh Fifty Eight Thousand Eighty Four
Lowest Amount Quoted BY: M/S KEDIA SALES CORPORATION(2808039.893)
BOQ Summary Details Tender Title: PAY JAL AAPORTI HETU 35 HP TUBE WELL ADHISTHAPAN KA WORK Tender ID: 2022_DOLBU_712134_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KEDIA SALES CORPORATION 2808039.893 L1
2 M/s Zaki Enterprises 3406865.430 L2
3 SAHZAD CONTRACTOR 3518945.076 L3
4 GM INFRASTRUCTURES 3558084.000 L4
5 M/S SARKAR CONSTRUCTION AND DEVELOPERS 3593664.840 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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