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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LAccepted-AOC | L1 | Accepted-AOC Award Of Contract | |
| 2 | L2₹5.6 L+₹8,210 (1.50%)Rejected-Finance | L2 | Rejected-Finance 1.5 Percent Above As Per Estimate Rate | |
| 3 | L3₹5.7 L+₹27,369 (5.00%)Rejected-Finance | L3 | Rejected-Finance 5 Percent Above As Per Estimate Rate | |
| 4 | Not Admitted-Fee/PreQual/Technical NANDI BIHAR PREMPURI MUZAFFARNAGAR | MUZAFFARNAGAR | MUZAFFARNAGAR | UTTAR PRADESH | - | Not Admitted-Fee/PreQual/Technical Others-Bidder Not Submitted Fee Details and relevant Document in Hard copy As per E Tender Portal |
Tender Value
₹5.5 L
EMD Value
₹54,739
Closing Date
13 Jul 2022, 2:00 pmClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT BUDHANA
SHASNADESH KE ANUSAR SADAK SURAKSHA HETU CHARAN SINGH TIRAHE SE KANDHLA ROAD NAGAR PANCHAYAT SEEMA TAK V DAYANAND CHOWK SE SAMUDAYIK KENDRA TAK DEVIDER KI MARMMAT EVAM RANGAI PUTAI KA KARYA
2022_DOLBU_712349_1
167/NPB/2022-23 (10)
Open Limited
Civil Works
Percentage
60 days
NAGAR PANCHAYAT BUDHANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
EXECUTIVE OFFICER
₹54,739
17 Sept 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 12:28 PM Tender Title: 167/NPB/2022-23 (10) Tender ID: 2022_DOLBU_712349_1
Tender Inviting Authority: नगर पंचायत बुढाना, मुजफ्फरनगर
Name of Work: शासनादेश के अनुसार सडक सुरक्षा हेतु चरण सिंह तिराहे से कॉधला रोड नगर पंचायत सीमा तक व दयानन्द चौक से सामुदायिक केन्द्र तक डिवाईडर की मरम्मत एवं रंगाई पुताई का कार्य
Contract No: 167/NPB/2022-23 (10)
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) 547389.00 5.00 574758.45 Five Lakh Seventy Four Thousand Seven Hundred and Fifty Eight
2.00 BHUSHAN LAL(GSTN-09AFDPL4498K1ZU) 547389.00 0.00 547389.00 Five Lakh Fourty Seven Thousand Three Hundred and Eighty Nine
3.00 NIRDOSH KUMAR TYAGI(GSTN-09AAYPT3824D1Z6) 547389.00 1.50 555599.83 Five Lakh Fifty Five Thousand Five Hundred and Ninty Nine
Lowest Amount Quoted BY: BHUSHAN LAL(547389.00)
BOQ Summary Details Tender Title: 167/NPB/2022-23 (10) Tender ID: 2022_DOLBU_712349_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHUSHAN LAL 547389.00 L1
2 NIRDOSH KUMAR TYAGI 555599.83 L2
3 PREM CHAND CONTRACTOR 574758.45 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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