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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.2 LAccepted-AOC | L1 | Accepted-AOC QUALIFIED | |
| 2 | L2₹21.6 L+₹46,693 (2.20%)Rejected-Finance | L2 | Rejected-Finance NOT QUALIFIED | |
| 3 | Rejected-Technical | - | Rejected-Technical NOT ADMITTED |
Tender Value
₹21.2 L
EMD Value
₹63,700
Closing Date
13 Dec 2022, 10:00 amClosed
EXECUTIVE ENGINEER
MEERUT
Supply of Boundary wall Material at Sainik Kalyan Office and Guest House at Shamli
2022_SCIDC_756422_1
72/EE/SHAMLI/TNDR/2022-23 DT. 05.12.22
Open Tender
Civil Works
Percentage
60 days
SHAMLI
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,298
Yes
UPSCIDCO
₹63,700
Yes
21 Dec 2022
5 Dec 2022
13 Dec 2022
5 Dec 2022
13 Dec 2022
5 Dec 2022
eProcurement System Government of Uttar Pradesh Created By: Deep Singh Created Date/Time: 20-Dec-2022 12:29 PM Tender Title: Supply of Boundary wall Material at Sainik Kalyan Office and Guest House at Shamli Tender ID: 2022_SCIDC_756422_1
Tender Inviting Authority: U.P. STATE CONSTRUCTION AND INFRASTRUCTURE DEVELOPMENT CORPORATION LTD.
Name of Work:- Supply of Boundary wall Material at Sainik Kalyan Office & Guest House at Shamli
Contract No: 72 /EE/SAHARANPUR/SHAMLI/E-PRO./2022-23 DATE:- 05.12.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Garg Construction(GSTN-09AHKPG5787F1ZX) 2122409.00 -.20 2118164.18 Twenty One Lakh Eighteen Thousand One Hundred and Sixty Four
2.00 HARORA TRADERS(GSTN-NA) 2122409.00 2.00 2164857.18 Twenty One Lakh Sixty Four Thousand Eight Hundred and Fifty Seven
Lowest Amount Quoted BY: Garg Construction(2118164.18)
BOQ Summary Details Tender Title: Supply of Boundary wall Material at Sainik Kalyan Office and Guest House at Shamli Tender ID: 2022_SCIDC_756422_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Garg Construction 2118164.18 L1
2 HARORA TRADERS 2164857.18 L2
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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