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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 LAccepted-AOC 0 DHANA TEJA BARARI DHANA TEJA MATHURA MATHURA UTTAR PRADESH 281005 | MATHURA | UTTAR PRADESH | 281005 | L1 | Accepted-AOC Below Rate | |
| 2 | L2₹7.1 L+₹5,139.49 (0.73%)Rejected-Finance | L2 | Rejected-Finance Above Rate | |
| 3 | L3₹7.3 L+₹29,776.41 (4.23%)Rejected-Finance | L3 | Rejected-Finance Above Rate | |
| 4 | L4₹7.5 L+₹44,052.77 (6.25%)Rejected-Finance | L4 | Rejected-Finance Above Rate | |
| 5 | L5₹7.6 L+₹56,697.54 (8.05%)Rejected-Finance | L5 | Rejected-Finance Above Rate |
Tender Value
Refer Docs
EMD Value
₹81,600
Closing Date
6 Oct 2022, 1:00 pmClosed
Executive Officer
Nagar Palika Parishad Sardhana
NAGAR PALIKA PRISAD SARDHANA KARYALYA KE KAMRO KI MARAMMAT OR PAINT KA KARYA
2022_DOLBU_730345_1
1593(2)/19.09.2022
Open Tender
Civil Works
Percentage
60 days
Nagar Palika Parishad Sardhana
Please refer Tender documents.
2 documents required · 2 mandatory
₹968
ACCOUNT NO 408005000104 IFSC CODE ICIC0004080
₹81,600
23 Nov 2022
23 Sept 2022
6 Oct 2022
23 Sept 2022
6 Oct 2022
23 Sept 2022
eProcurement System Government of Uttar Pradesh Created By: Shishi Prabha Chaudhary Created Date/Time: 23-Nov-2022 10:18 AM Tender Title: NAGAR PALIKA PRISAD SARDHANA KARYALYA KE KAMRO KI MARAMMAT OR PAINT KA KARYA Tender ID: 2022_DOLBU_730345_1
Tender Inviting Authority: NAGAR PALIKA PARISHAD SARDHANA (MEERUT)
Name of Work:NAGAR PALIKA PARISHAD SARDHANA KARYALAY KE KAMRO KA MARMAT AND PAINT KA WORK
Contract No: 1593(2)/09.09.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Mohd Shahid Thekedar(GSTN-09AQIPS5662A1ZO) 815792.000 -6.700 761133.936 Seven Lakh Sixty One Thousand One Hundred and Thirty Three
2.00 T H CONSTRUCTION CO(GSTN-09AANFT2234Q1ZH) 815792.000 -10.000 734212.800 Seven Lakh Thirty Four Thousand Two Hundred and Tweleve
3.00 M.A. CONSTRUCTION AND TRADING COM.(GSTN-NA) 815792.000 -13.020 709575.882 Seven Lakh Nine Thousand Five Hundred and Seventy Five
4.00 ARUN CONTRACTOR(GSTN-NA) 815792.000 -8.250 748489.160 Seven Lakh Fourty Eight Thousand Four Hundred and Eighty Nine
5.00 M/S S K CONSTRUCTION(GSTN-NA) 815792.000 -13.650 704436.392 Seven Lakh Four Thousand Four Hundred and Thirty Six
6.00 M/s PAWANSHREE CONTRACTORS(GSTN-NA) 815792.000 -6.100 766028.688 Seven Lakh Sixty Six Thousand Twenty Eight
Lowest Amount Quoted BY: M/S S K CONSTRUCTION(704436.392)
BOQ Summary Details Tender Title: NAGAR PALIKA PRISAD SARDHANA KARYALYA KE KAMRO KI MARAMMAT OR PAINT KA KARYA Tender ID: 2022_DOLBU_730345_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S K CONSTRUCTION 704436.392 L1
2 M.A. CONSTRUCTION AND TRADING COM. 709575.882 L2
3 T H CONSTRUCTION CO 734212.800 L3
4 ARUN CONTRACTOR 748489.160 L4
5 Mohd Shahid Thekedar 761133.936 L5
6 M/s PAWANSHREE CONTRACTORS 766028.688 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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