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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹4.0 L+₹14,508.98 (3.74%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹4.0 L+₹16,125.58 (4.16%)Accepted-Finance | L3 | Accepted-Finance OK | |
| 4 | L3₹4.0 L+₹16,125.58 (4.16%)Accepted-Finance | L3 | Accepted-Finance OK |
Tender Value
Refer Docs
EMD Value
₹38,500
Closing Date
20 Feb 2021, 3:00 pmClosed
Executive Officer, Nagar Palika Parishad Kandhla
Executive Officer, Nagar Palika Parishad Kandhla
CONSTRUCTION OF INTERLOCKING TILES FLOOR IN WARD NO-01 MOH-RAIZADGHAN AT HARIJAN CHAUPAL
2021_DOLBU_554548_2
03/FSFC/2020-21
Open Tender
Civil Works
Percentage
30 days
Nagar Palika Parishad, Kandhla, District Shamli UP
Please refer Tender documents.
2 documents required · 2 mandatory
₹472
Yes
Executive Officer
₹38,500
Yes
22 Feb 2021
12 Feb 2021
20 Feb 2021
12 Feb 2021
20 Feb 2021
12 Feb 2021
eProcurement System Government of Uttar Pradesh Created By: Mohd Akram Created Date/Time: 22-Feb-2021 05:06 PM Tender Title: CONSTRUCTION OF INTERLOCKING TILES FLOOR IN WARD NO-01 MOH-RAIZADGHAN AT HARIJAN CHAUPAL Tender ID: 2021_DOLBU_554548_2
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad Kandhla
Name of Work: CONSTRUCTION OF INTERLOCKING TILES FLOOR IN WARD NO-01 MOH-RAIZADGHAN AT HARIJAN CHAUPAL
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AARIF(GSTN-09ATDPA7647M1ZB) 404150.00 0.00 404150.00 Four Lakh Four Thousand One Hundred and Fifty
2.00 M/S A.P ASSOCIATES(GSTN-09BXNPR5433H1ZY) 404150.00 -3.99 388024.42 Three Lakh Eighty Eight Thousand Twenty Four
3.00 M/S DESHRAJ URAF PAPPU CONTRACTOR(GSTN-NA) 404150.00 0.00 404150.00 Four Lakh Four Thousand One Hundred and Fifty
4.00 K.K ENTERPRISES(GSTN-NA) 404150.00 -.40 402533.40 Four Lakh Two Thousand Five Hundred and Thirty Three
Lowest Amount Quoted BY: M/S A.P ASSOCIATES(388024.42)
BOQ Summary Details Tender Title: CONSTRUCTION OF INTERLOCKING TILES FLOOR IN WARD NO-01 MOH-RAIZADGHAN AT HARIJAN CHAUPAL Tender ID: 2021_DOLBU_554548_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S A.P ASSOCIATES 388024.42 L1
2 K.K ENTERPRISES 402533.40 L2
3 AARIF 404150.00 L3
4 M/S DESHRAJ URAF PAPPU CONTRACTOR 404150.00 L3
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
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