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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.2 LAccepted-Finance | L1 | Accepted-Finance Estimate Rate | |
| 2 | L2₹13.8 L−₹40,529 (2.86%)Rejected-Finance | L2 | Rejected-Finance 2 Percent Above As Per Estimate Rate | |
| 3 | L3₹14.2 LSame as L1Rejected-Finance | L3 | Rejected-Finance 5 Percent Above As Per Estimate Rate |
Tender Value
₹13.5 L
EMD Value
₹1.4 L
Closing Date
13 Jul 2022, 2:00 pmClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT BUDHANA
THOS APSHISHT KACHRA PRABANDHAN HETU KUDA NISTARAN KENDRA KI DUMPING GROUND KI KSHATIGRAST DEEWAR KA NIRMAN V GATE MARMMAT KA KARYA
2022_DOLBU_712432_1
167/NPB/2022-23 (18)
Open Limited
Civil Works
Percentage
60 days
NAGAR PANCHAYAT BUDHANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,534
EXECUTIVE OFFICER
₹1.4 L
15 Jul 2022
2 Jul 2022
13 Jul 2022
2 Jul 2022
13 Jul 2022
2 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: Satish Kumar Created Date/Time: 14-Jul-2022 01:23 PM Tender Title: 167/NPB/2022-23 (18) Tender ID: 2022_DOLBU_712432_1
Tender Inviting Authority: नगर पंचायत बुढाना, मुजफ्फरनगर
Name of Work: ठोस अपशिष्ट कचरा प्रबन्धन हेतु कूडा निस्तारण केन्द्र की डम्पिंग ग्राउन्ड की क्षतिग्रस्त दीवार का निर्माण व गेट मरम्मत का कार्य
Contract No: 167/NPB/2022-23 (18)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PREM CHAND CONTRACTOR(GSTN-09AYFPC2625J1ZJ) 1350979.00 5.00 1418527.95 Fourteen Lakh Eighteen Thousand Five Hundred and Twenty Seven
2.00 BHUSHAN LAL(GSTN-09AFDPL4498K1ZU) 1350979.00 2.00 1377998.58 Thirteen Lakh Seventy Seven Thousand Nine Hundred and Ninty Eight
3.00 NIRDOSH KUMAR TYAGI(GSTN-09AAYPT3824D1Z6) 1350979.00 0.00 1350979.00 Thirteen Lakh Fifty Thousand Nine Hundred and Seventy Nine
Lowest Amount Quoted BY: NIRDOSH KUMAR TYAGI(1350979.00)
BOQ Summary Details Tender Title: 167/NPB/2022-23 (18) Tender ID: 2022_DOLBU_712432_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIRDOSH KUMAR TYAGI 1350979.00 L1
2 BHUSHAN LAL 1377998.58 L2
3 PREM CHAND CONTRACTOR 1418527.95 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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