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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.3 LAccepted-Finance | L1 | Accepted-Finance First Lowest | |
| 2 | L2₹25.1 L+₹79,491.22 (3.27%)Accepted-Finance 956 SHIV SHAKTI NAGAR MEERUT UTTAR PRADESH 250002 | MEERUT | UTTAR PRADESH | 250002 | L2 | Accepted-Finance Second Lowest | |
| 3 | L3₹25.6 L+₹1.3 L (5.30%)Accepted-Finance | L3 | Accepted-Finance Third Lowest | |
| 4 | L4₹26.0 L+₹1.7 L (7.12%)Accepted-Finance | L4 | Accepted-Finance Fourth Lowest | |
| 5 | L5₹28.3 L+₹4.0 L (16.7%)Accepted-Finance | L5 | Accepted-Finance Fifth Lowest |
Tender Value
₹28.9 L
EMD Value
₹1.4 L
Closing Date
7 Jan 2022, 12:00 pmClosed
EXECUTIVE OFFICER NAGAR PANCHAYAT KHIWAI
OFFICE NAGAR PANCHAYAT KHIWAI
Ward no 03 mai Thirane Mandir se Eidgah Masjid tak isi mark rubber moulded c.c interlocking tiles Road and nali nirman work.
2021_DOLBU_659050_1
402(1)/NP/2021-22
Open Tender
Civil Works
Percentage
90 days
NAGAR PANCHAYAT KHIWAI
PLEASE REFER TENDER DOCUMENT
2 documents required · 2 mandatory
₹3,550
Yes
EXECUTIVE OFFICER NAGAR PANCHAYAT KHIWAI
₹1.4 L
Yes
11 Jan 2022
18 Dec 2021
7 Jan 2022
18 Dec 2021
7 Jan 2022
18 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Asl am Created Date/Time: 11-Jan-2022 05:15 PM Tender Title: Ward no 03 mai Thirane Mandir se Eidgah Masjid tak isi mark rubber moulded c.c interlocking tiles Road and nali nirman work. Tender ID: 2021_DOLBU_659050_1
Tender Inviting Authority: NAGAR PANCHYAT KHIWAI MEERUT
Name of Work: Ward No 03 mai Thirane Mandir se Eidgah Masjid Tak c c Interloking Tiles Road and nali nirman work.
Contract No: 402 (1) /N.P./2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MODH IQBAL CONTRACTOR(GSTN-09AACPI4007K1ZV) 2890590.08 -10.02 2600952.95 Twenty Six Lakh Nine Hundred and Fifty Two
2.00 M/S DHEERAJ KUMAR CONTRACTOR(GSTN-09BGCPK9374E3Z3) 2890590.08 -16.00 2428095.67 Twenty Four Lakh Twenty Eight Thousand Ninty Five
3.00 M/S QUALITY BUILDERS AND ENGINEERS(GSTN-09AAAFQ1180B2ZO) 2890590.08 -11.55 2556726.93 Twenty Five Lakh Fifty Six Thousand Seven Hundred and Twenty Six
4.00 R. K. CONSTRUCTION(GSTN-NA) 2890590.08 -2.00 2832778.28 Twenty Eight Lakh Thirty Two Thousand Seven Hundred and Seventy Eight
5.00 chaudhary and company(GSTN-NA) 2890590.08 -13.25 2507586.89 Twenty Five Lakh Seven Thousand Five Hundred and Eighty Six
Lowest Amount Quoted BY: M/S DHEERAJ KUMAR CONTRACTOR(2428095.67)
BOQ Summary Details Tender Title: Ward no 03 mai Thirane Mandir se Eidgah Masjid tak isi mark rubber moulded c.c interlocking tiles Road and nali nirman work. Tender ID: 2021_DOLBU_659050_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DHEERAJ KUMAR CONTRACTOR 2428095.67 L1
2 chaudhary and company 2507586.89 L2
3 M/S QUALITY BUILDERS AND ENGINEERS 2556726.93 L3
4 MODH IQBAL CONTRACTOR 2600952.95 L4
5 R. K. CONSTRUCTION 2832778.28 L5
tech_eval.pdf
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boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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