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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-Finance 0 DHANA TEJA BARARI DHANA TEJA MATHURA MATHURA UTTAR PRADESH 281005 | MATHURA | UTTAR PRADESH | 281005 | L1 | Accepted-Finance Below Rate | |
| 2 | L2₹2.2 L+₹17,920.74 (8.76%)Rejected-Finance | L2 | Rejected-Finance Above Rate | |
| 3 | L3₹2.4 L+₹30,804.93 (15.1%)Rejected-Finance 125 MOHALLA HARLAL PURA SARDHANA MEERUT UTTAR PRADESH 250342 | MEERUT | UTTAR PRADESH | 250342 | L3 | Rejected-Finance Above Rate | |
| 4 | Not Admitted-Fee/PreQual/Technical GRAM ULDAIPUR POST RAJPURA MEERUT | MEERUT | UTTAR PRADESH | 245206 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹2.3 L
EMD Value
₹23,500
Closing Date
12 Jan 2024, 1:00 pmClosed
EXECUTIVE OFFICER
Nagar palika parishad sardhana
Ward 20 naresh rajvanshi ki dukan se kapil saini ki dukan tak interlocking tiles and nali nirman ka work
2024_DOLBU_877683_1
945(5)04.01.2024
Open Tender
Civil Works
Percentage
8 days
Nagar palika parishad sardhana
Please refer Tender documents.
2 documents required · 2 mandatory
₹295
ACCOUNT NO 408005000104 IFSC CODE ICIC0004080
₹23,500
6 Feb 2024
5 Jan 2024
12 Jan 2024
5 Jan 2024
12 Jan 2024
5 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Shishi Prabha Chaudhary Created Date/Time: 02-Feb-2024 11:47 AM Tender Title: Ward 20 naresh rajvanshi ki dukan se kapil saini ki dukan tak interlocking tiles and nali nirman ka work Tender ID: 2024_DOLBU_877683_1
Tender Inviting Authority: NAGAR PALIKA PARISHAD SARDHANA (MEERUT)
Name of Work: Ward 20 naresh raajwanshi ki dukan se kapil saini ki dukan tak interlocking tiles and nali nirman ka work
Contract No: 945(5)04.01.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UMAIR ENTERPRISES (GSTN-09CTCPP1177L2Z7) BID ID -4090953 234258.000 0.500 235429.290 Two Lakh Thirty Five Thousand Four Hundred and Twenty Nine
2.00 UNIQUE ENTERPRISES(GSTN-NA)--4090906 234258.000 -5.000 222545.100 Two Lakh Twenty Two Thousand Five Hundred and Fourty Five
3.00 M/S S K CONSTRUCTION(GSTN-NA)--4090785 234258.000 -12.650 204624.363 Two Lakh Four Thousand Six Hundred and Twenty Four
Lowest Amount Quoted BY: M/S S K CONSTRUCTION(204624.363)
BOQ Summary Details Tender Title: Ward 20 naresh rajvanshi ki dukan se kapil saini ki dukan tak interlocking tiles and nali nirman ka work Tender ID: 2024_DOLBU_877683_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S K CONSTRUCTION 204624.363 L1
2 UNIQUE ENTERPRISES 222545.100 L2
3 UMAIR ENTERPRISES 235429.290 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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