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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.8 LAccepted-Finance NAWADA NAWADA SARDHANA SARDHANA MEERUT UTTAR PRADESH 250342 | MEERUT | UTTAR PRADESH | 250342 | L1 | Accepted-Finance Below rate | |
| 2 | L2₹9.1 L+₹31,212.36 (3.56%)Accepted-Finance 125 MOHALLA HARLAL PURA SARDHANA MEERUT UTTAR PRADESH 250342 | MEERUT | UTTAR PRADESH | 250342 | L2 | Accepted-Finance Above Rate | |
| 3 | L3₹9.3 L+₹57,889.59 (6.61%)Accepted-Finance 0 DHANA TEJA BARARI DHANA TEJA MATHURA MATHURA UTTAR PRADESH 281005 | MATHURA | UTTAR PRADESH | 281005 | L3 | Accepted-Finance Above Rate |
Tender Value
Refer Docs
EMD Value
₹17,800
Closing Date
23 Nov 2020, 1:00 pmClosed
EO
Nagar Palika Parisad Sardhana
Ward no 17 mai kamranawaban mai kaland chungi ke pass salim ke house se ilyas ke house tak ISI Mark Rubber moulded c.c interlocking tiles nali nirman work .
2020_DOLBU_529262_1
2510(19)/04.11.2020
Open Tender
Civil Works
Percentage
30 days
Nagar Palika Parisad Sardhana
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,062
ACCOUNT No 408005000104 IFSC CODE ICIC0004080
₹17,800
21 Dec 2020
11 Nov 2020
23 Nov 2020
11 Nov 2020
23 Nov 2020
11 Nov 2020
eProcurement System Government of Uttar Pradesh Created By: Amit Kumar Bhartiya Created Date/Time: 18-Dec-2020 11:06 AM Tender Title: Ward no 17 mai kamranawaban mai kaland chungi ke pass salim ke house se ilyas ke house tak ISI Mark Rubber moulded c.c interlocking tiles nali nirman work . Tender ID: 2020_DOLBU_529262_1
Tender Inviting Authority: NAGAR PALIKA PARISHAD SARDHANA (MEERUT)
Name of Work: Ward no 17 mai kamranawaban mai kaland chungi ke pass salim ke house se ilyas ke house tak ISI Mark Rubber moulded c.c interlocking tiles nali nirman work .
Contract No: 2510(18)/04.11.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ABHINESH KUMAR S/O RAJ PAL SINGH(GSTN-09ARAPK7209E1ZZ) 889241.000 -1.510 875813.461 Eight Lakh Seventy Five Thousand Eight Hundred and Thirteen
2.00 UMAIR ENTERPRISES(GSTN-09CTCPP1177L2Z7) 889241.000 2.000 907025.820 Nine Lakh Seven Thousand Twenty Five
3.00 M/S S.K. CONSTRUCTION(GSTN-NA) 889241.000 5.000 933703.050 Nine Lakh Thirty Three Thousand Seven Hundred and Three
Lowest Amount Quoted BY: ABHINESH KUMAR S/O RAJ PAL SINGH(875813.461)
BOQ Summary Details Tender Title: Ward no 17 mai kamranawaban mai kaland chungi ke pass salim ke house se ilyas ke house tak ISI Mark Rubber moulded c.c interlocking tiles nali nirman work . Tender ID: 2020_DOLBU_529262_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHINESH KUMAR S/O RAJ PAL SINGH 875813.461 L1
2 UMAIR ENTERPRISES 907025.820 L2
3 M/S S.K. CONSTRUCTION 933703.050 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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