Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹1.3 L+₹21,895.38 (20.0%)Accepted-Finance R 35 NAVEEN NAGAR MDA COLONY MORADABAD | MORADABAD | UTTAR PRADESH | 244001 | L2 | Accepted-Finance OK | |
| 3 | L3₹1.4 L+₹32,678.97 (29.9%)Accepted-Finance | L3 | Accepted-Finance OK | |
| 4 | L4₹1.5 L+₹43,775.13 (40.0%)Accepted-Finance | L4 | Accepted-Finance OK | |
| 5 | L5₹1.5 L+₹44,556.55 (40.7%)Accepted-Finance MOHALLA KHATIKHAN MEERUT | L5 | Accepted-Finance OK |
Tender Value
₹1.6 L
EMD Value
₹15,600
Closing Date
18 Dec 2024, 2:00 pmClosed
Superintendent of Police Bijnor
O/O Superintendent of Police Bijnor
THANA MANDAWAR BIJNOR MAI SOCHALYA GATE KI REPAIR PLASTER GATE CHHAJJA MESS KA FLOOR MAHILA BERAK KI WINDOW FLOOR HOSTEL BERAK REPAIR HAWALAT KE SOCHALYA MAI PIPE LINE REPAIR WORK
2024_UPPOL_981823_2
BH-27/2024/2
Open Tender
Civil Works
Percentage
30 days
BIJNOR
PLEASE REFER TENDER DOCUMENT
2 documents required · 2 mandatory
₹590
Superintendent of Police Bijnor
₹15,600
24 Dec 2024
9 Dec 2024
18 Dec 2024
9 Dec 2024
18 Dec 2024
9 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: SUMATI KUMAR SHARMA Created Date/Time: 24-Dec-2024 11:16 AM Tender Title: THANA MANDAWAR BIJNOR MAI SOCHALYA GATE KI REPAIR PLASTER GATE CHHAJJA MESS KA FLOOR MAHILA BERAK KI WINDOW FLOOR HOSTEL BERAK REPAIR HAWALAT KE SOCHALYA MAI PIPE LINE REPAIR WORK Tender ID: 2024_UPPOL_981823_2
Tender Inviting Authority: Superintendent of Police Bijnor
Name of Work: Fkkuk e.Mkoj] fctukSj esa 'kkSpky; xsV dh ejEer] IykLVj] xsV] NTtk] eSl dk Q'kZ] efgyk cSjd dh f[kM+dh] Q'kZ] gkWLVy cSjd dh ejEer] gokykr ds 'kkSpky; esa ikbZi ykbZu ejEer vkfn dk dk;ZA
Contract No: BH-27
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S IMRAN AHMAD (GSTN-NA) BID ID -4796051 156283.95 -1.00 154721.11 One Lakh Fifty Four Thousand Seven Hundred and Twenty One
2.00 TAUSEEF AHMAD (GSTN-NA) BID ID -4796024 156283.95 -30.01 109383.14 One Lakh Nine Thousand Three Hundred and Eighty Three
3.00 JAGADAMBA CONSTRUCTION (GSTN-NA) BID ID -4791119 156283.95 -9.10 142062.11 One Lakh Fourty Two Thousand Sixty Two
4.00 M/S CHITRANSH CONSTRUCTION (GSTN-NA) BID ID -4796447 156283.95 -16.00 131278.52 One Lakh Thirty One Thousand Two Hundred and Seventy Eight
5.00 M. A. CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -4796363 156283.95 -1.50 153939.69 One Lakh Fifty Three Thousand Nine Hundred and Thirty Nine
6.00 ISLAMUDDIN THEKEDAR (GSTN-NA) BID ID -4795265 156283.95 -2.00 153158.27 One Lakh Fifty Three Thousand One Hundred and Fifty Eight
Lowest Amount Quoted BY: TAUSEEF AHMAD(109383.14)
BOQ Summary Details Tender Title: THANA MANDAWAR BIJNOR MAI SOCHALYA GATE KI REPAIR PLASTER GATE CHHAJJA MESS KA FLOOR MAHILA BERAK KI WINDOW FLOOR HOSTEL BERAK REPAIR HAWALAT KE SOCHALYA MAI PIPE LINE REPAIR WORK Tender ID: 2024_UPPOL_981823_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAUSEEF AHMAD (BID ID -4796024) 109383.14 L1
2 M/S CHITRANSH CONSTRUCTION (BID ID -4796447) 131278.52 L2
3 JAGADAMBA CONSTRUCTION (BID ID -4791119) 142062.11 L3
4 ISLAMUDDIN THEKEDAR (BID ID -4795265) 153158.27 L4
5 M. A. CONTRACTOR AND SUPPLIER (BID ID -4796363) 153939.69 L5
6 M/S IMRAN AHMAD (BID ID -4796051) 154721.11 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .