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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-Finance | L1 | Accepted-Finance Below rate | |
| 2 | L2₹4.4 L+₹220.79 (0.05%)Accepted-Finance | L2 | Accepted-Finance Above Rate | |
| 3 | L3₹4.5 L+₹5,564.05 (1.26%)Accepted-Finance | L3 | Accepted-Finance Above Rate |
Tender Value
Refer Docs
EMD Value
₹8,900
Closing Date
23 Nov 2020, 1:00 pmClosed
EO
Nagar Palika Parisad Sardhana
ward 21 me haseen ke makan se kaaji majid ke makan tak pipe line or cc road or naali nirmaan karya
2020_DOLBU_529004_1
2510(7)/04.11.2020
Open Tender
Civil Works
Percentage
30 days
Nagar Palika Parisad Sardhana
Please refer Tender documents.
2 documents required · 2 mandatory
₹531
ACCOUNT No 408005000104 IFSC CODE ICIC0004080
₹8,900
Yes
21 Dec 2020
11 Nov 2020
23 Nov 2020
11 Nov 2020
23 Nov 2020
11 Nov 2020
eProcurement System Government of Uttar Pradesh Created By: Amit Kumar Bhartiya Created Date/Time: 18-Dec-2020 10:32 AM Tender Title: ward 21 me haseen ke makan se kaaji majid ke makan tak pipe line or cc road or naali nirmaan karya Tender ID: 2020_DOLBU_529004_1
Tender Inviting Authority: NAGAR PALIKA PARISHAD SARDHANA (MEERUT)
Name of Work: ward 21 me haseen ke makan se kaaji majid ke makan tak pipe line or cc road or naali nirmaan karya
Contract No: 2510(7)/04.11.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ANUSHREE CONST. AND SUPPLIERS(GSTN-09APYPG0341R1Z5) 441591.000 1.210 446934.251 Four Lakh Fourty Six Thousand Nine Hundred and Thirty Four
2.00 M/S DUSHYANT CONTRACTOR(GSTN-09ANNPG9114F2ZV) 441591.000 -0.000 441591.000 Four Lakh Fourty One Thousand Five Hundred and Ninty One
3.00 M/S B S CONTRACTOR(GSTN-NA) 441591.000 -0.050 441370.205 Four Lakh Fourty One Thousand Three Hundred and Seventy
Lowest Amount Quoted BY: M/S B S CONTRACTOR(441370.205)
BOQ Summary Details Tender Title: ward 21 me haseen ke makan se kaaji majid ke makan tak pipe line or cc road or naali nirmaan karya Tender ID: 2020_DOLBU_529004_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S B S CONTRACTOR 441370.205 L1
2 M/S DUSHYANT CONTRACTOR 441591.000 L2
3 M/S ANUSHREE CONST. AND SUPPLIERS 446934.251 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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