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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.6 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹6.7 L+₹14,484.80 (2.20%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹6.7 L+₹16,460 (2.50%)Accepted-Finance | L3 | Accepted-Finance L3 |
Tender Value
₹6.6 L
EMD Value
₹66,000
Closing Date
24 Jun 2020, 5:00 pmClosed
PO
DUDA, BULANDSHAHR
NAGAR NIKAY GULAVATHI ME WARD NO - 14 MOH SHYODATTH ME RAMVEER KE GHAR SE MEGNATH THAKUR KE GHAR TAK MITTI BARAV, PUSTHA NALI EVAM INTERLOCKING TILES NIRMAAN KARY
2020_SUDA_482264_30
92/DUDA/ETENDER/BSR/2020-2021
Open Tender
Civil Works
Percentage
365 days
BULANDSHAHR
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
PO
₹66,000
1 Jul 2020
19 Jun 2020
25 Jun 2020
19 Jun 2020
24 Jun 2020
19 Jun 2020
eProcurement System Government of Uttar Pradesh Created By: AAS MOHAMMAD KHAN Created Date/Time: 01-Jul-2020 05:13 PM Tender Title: NAGAR NIKAY GULAVATHI ME WARD NO - 14 MOH SHYODATTH ME RAMVEER KE GHAR SE MEGNATH THAKUR KE GHAR TAK MITTI BARAV, PUSTHA NALI EVAM INTERLOCKING TILES NIRMAAN KARY Tender ID: 2020_SUDA_482264_30
Tender Inviting Authority: DUDA, BULANDSHAHR
Name of Work:NAGAR NIKAY GULAVATHI ME WARD NO - 14 MOH SHYODATTH ME RAMVEER KE GHAR SE MEGNATH THAKUR KE GHAR TAK MITTI BARAV, PUSTHA NALI EVAM INTERLOCKING TILES NIRMAAN KARY
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ALOK KUMAR 658400.00 2.20 672884.80 Six Lakh Seventy Two Thousand Eight Hundred and Eighty Four
2.00 ARUN KUMAR AND CO THEKEDAR 658400.00 2.50 674860.00 Six Lakh Seventy Four Thousand Eight Hundred and Sixty
3.00 M/S VISHAN SWROOP THEKADAR 658400.00 0.00 658400.00 Six Lakh Fifty Eight Thousand Four Hundred
Lowest Amount Quoted BY: M/S VISHAN SWROOP THEKADAR(658400.00)
BOQ Summary Details Tender Title: NAGAR NIKAY GULAVATHI ME WARD NO - 14 MOH SHYODATTH ME RAMVEER KE GHAR SE MEGNATH THAKUR KE GHAR TAK MITTI BARAV, PUSTHA NALI EVAM INTERLOCKING TILES NIRMAAN KARY Tender ID: 2020_SUDA_482264_30
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VISHAN SWROOP THEKADAR 658400.00 L1
2 ALOK KUMAR 672884.80 L2
3 ARUN KUMAR AND CO THEKEDAR 674860.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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