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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.1 LAccepted-AOC | L1 | Accepted-AOC This Bider is L1 | |
| 2 | L2₹12.9 L+₹79,366.79 (6.58%)Rejected-Finance 14 P BLOCK YASHODA NAGAR KANPUR | KANPUR | KANPUR NAGAR | UTTAR PRADESH | L2 | Rejected-Finance This Bider is L2 | |
| 3 | L3₹13.9 L+₹1.8 L (15.1%)Rejected-Finance | L3 | Rejected-Finance This Bider is L3 | |
| 4 | L4₹13.8 L+₹1.8 L (14.5%)Rejected-Finance | L4 | Rejected-Finance This Bider is L4 |
Tender Value
₹14.0 L
EMD Value
₹1.4 L
Closing Date
25 Nov 2021, 12:00 pmClosed
Executive Officer
NPPMZN
Ward No. 04 Mo. Ramlila Tilla me babu Parchuniya se Shishu jagrati School tak ve Link Galiyo me R.C.C Nali ve C.C Road ka karye.
2021_DOLBU_643780_9
141-I/P.W.D/NPP/MZN/2021-22 DATED 15-11-2021
Open Tender
Civil Works
Fixed-rate
30 days
work
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
Nagar Palika Parishad Muzaffarnag
₹1.4 L
6 Dec 2021
18 Nov 2021
25 Nov 2021
18 Nov 2021
25 Nov 2021
18 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: Priti Rani Created Date/Time: 30-Nov-2021 04:58 PM Tender Title: Ward No. 04 Mo. Ramlila Tilla me babu Parchuniya se Shishu jagrati School tak ve Link Galiyo me R.C.C Nali ve C.C Road ka karye. Tender ID: 2021_DOLBU_643780_9
Tender Inviting Authority: Nagar PALIKA PARISHAD MUZAFFARNAGAR.
Name of Work: Ward No. 04 Mo. Ramlila Tilla me babu Parchuniya se Shishu jagrati School tak ve Link Galiyo me R.C.C Nali ve C.C Road ka karye.
Contract No: 141-I/P.W.D/NPP/MZN/2021-22 Dated 15-11-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRAVEEN KUMAR GARG CONTRACTOR(GSTN-09ACFPG2454H1ZQ) 1402240.00 -13.99 1206066.62 Tweleve Lakh Six Thousand Sixty Six
2.00 ROBIN GOEL CONTRACTOR(GSTN-09AHOPG6800B1ZL) 1402240.00 -.98 1388526.09 Thirteen Lakh Eighty Eight Thousand Five Hundred and Twenty Six
3.00 SHIV CONSTRUCTIONS(GSTN-NA) 1402240.00 -1.50 1381206.40 Thirteen Lakh Eighty One Thousand Two Hundred and Six
4.00 DURGA ENTERPRISES(GSTN-NA) 1402240.00 -8.33 1285433.41 Tweleve Lakh Eighty Five Thousand Four Hundred and Thirty Three
Lowest Amount Quoted BY: PRAVEEN KUMAR GARG CONTRACTOR(1206066.62)
BOQ Summary Details Tender Title: Ward No. 04 Mo. Ramlila Tilla me babu Parchuniya se Shishu jagrati School tak ve Link Galiyo me R.C.C Nali ve C.C Road ka karye. Tender ID: 2021_DOLBU_643780_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAVEEN KUMAR GARG CONTRACTOR 1206066.62 L1
2 DURGA ENTERPRISES 1285433.41 L2
3 SHIV CONSTRUCTIONS 1381206.40 L3
4 ROBIN GOEL CONTRACTOR 1388526.09 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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