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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LAccepted-Finance | ₹5.7 L | L1 | Accepted-Finance Below rate |
| 2 | L2₹6.0 L+₹28,061.51 (4.93%)Rejected-Finance | ₹6.0 L+₹28,061.51 (4.93%) | L2 | Rejected-Finance Above Rate |
| 3 | L3₹6.3 L+₹59,978.32 (10.5%)Rejected-Finance | ₹6.3 L+₹59,978.32 (10.5%) | L3 | Rejected-Finance Above Rate |
| 4 | L4₹6.4 L+₹72,618.64 (12.8%)Rejected-Finance 125 MOHALLA HARLAL PURA SARDHANA MEERUT UTTAR PRADESH 250342 | MEERUT | UTTAR PRADESH | 250342 | ₹6.4 L+₹72,618.64 (12.8%) | L4 | Rejected-Finance Above Rate |
Tender Value
Refer Docs
EMD Value
₹63,200
Closing Date
6 Oct 2022, 1:00 pmClosed
Executive Officer
Nagar Palika Parishad Sardhana
PALIKA PARISAR ME ADHISHTHAPIT 1600 KL OVER HEAD TANK KI WATER PROOFING TREETMENT, SEEPAGE REPAIR OR PAINTING KA KARYA
2022_DOLBU_730589_1
1593(14)/19.09.2022
Open Tender
Civil Works
Percentage
60 days
Nagar Palika Parishad Sardhana
Please refer Tender documents.
2 documents required · 2 mandatory
₹295
ACCOUNT NO 408005000104 IFSC CODE ICIC0004080
₹63,200
3 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: 29-Oct-2022 10:55 AM Tender Title: PALIKA PARISAR ME ADHISHTHAPIT 1600 KL OVER HEAD TANK KI WATER PROOFING TREETMENT, SEEPAGE REPAIR OR PAINTING KA KARYA Tender ID: 2022_DOLBU_730589_1
Tender Inviting Authority: NAGAR PALIKA PARISHAD SARDHANA (MEERUT)
Name of Work: PALIKA PARISAR MEIN ADHISTHAPIT 1600 KILO LITERE OVER HEAD TANK KI WATER PROOFING TREATMENT SEPAGE REPAIR AND PAINTING WORK
Contract No: 1593(14)/19.09.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAHZAD CONTRACTOR(GSTN-09DZKPS1538B2Z7) 632016.000 -5.550 596939.112 Five Lakh Ninty Six Thousand Nine Hundred and Thirty Nine
2.00 UMAIR ENTERPRISES(GSTN-09CTCPP1177L2Z7) 632016.000 1.500 641496.240 Six Lakh Fourty One Thousand Four Hundred and Ninty Six
3.00 ABHINESH KUMAR S/O RAJ PAL SINGH(GSTN-09ARAPK7209E1ZZ) 632016.000 -9.990 568877.602 Five Lakh Sixty Eight Thousand Eight Hundred and Seventy Seven
4.00 RAJSHREE ENTERPRISES(GSTN-NA) 632016.000 -0.500 628855.920 Six Lakh Twenty Eight Thousand Eight Hundred and Fifty Five
Lowest Amount Quoted BY: ABHINESH KUMAR S/O RAJ PAL SINGH(568877.602)
BOQ Summary Details Tender Title: PALIKA PARISAR ME ADHISHTHAPIT 1600 KL OVER HEAD TANK KI WATER PROOFING TREETMENT, SEEPAGE REPAIR OR PAINTING KA KARYA Tender ID: 2022_DOLBU_730589_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHINESH KUMAR S/O RAJ PAL SINGH 568877.602 L1
2 SAHZAD CONTRACTOR 596939.112 L2
3 RAJSHREE ENTERPRISES 628855.920 L3
4 UMAIR ENTERPRISES 641496.240 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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