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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.8 LAccepted-Finance | L1 | Accepted-Finance First Lowest | |
| 2 | L2₹16.7 L+₹85,758.66 (5.42%)Accepted-Finance | L2 | Accepted-Finance Second Lowest | |
| 3 | L3₹17.2 L+₹1.4 L (8.86%)Accepted-Finance | L3 | Accepted-Finance Third Lowest | |
| 4 | L4₹17.8 L+₹2.0 L (12.4%)Accepted-Finance | L4 | Accepted-Finance Forth Lowest | |
| 5 | L5₹18.0 L+₹2.2 L (13.9%)Accepted-Finance 956 SHIV SHAKTI NAGAR MEERUT UTTAR PRADESH 250002 | MEERUT | UTTAR PRADESH | 250002 | L5 | Accepted-Finance Fifth Lowest |
Tender Value
₹18.1 L
EMD Value
₹36,200
Closing Date
28 Aug 2021, 12:00 pmClosed
EO NAGAR PANCHAYAT KHIWAI
NAGAR PANCHAYAT KHIWAI
Ward no 12 mai Chooki wale raste se nooren tak isi mark rubber moulded c.c interlocking tiles Road and nali nirman work .
2021_DOLBU_611655_1
206(4)/N.P.Khiwai/2021-22
Open Tender
Civil Works
Percentage
90 days
Nagar Panchayat Khiwai
please refer tender documents.
2 documents required · 2 mandatory
₹2,125
EO NAGAR PANCHAYAT KHIWAI
₹36,200
8 Sept 2021
17 Aug 2021
28 Aug 2021
17 Aug 2021
28 Aug 2021
17 Aug 2021
eProcurement System Government of Uttar Pradesh Created By: Asl am Created Date/Time: 08-Sep-2021 03:31 PM Tender Title: Ward no 12 mai Chooki wale raste se nooren tak isi mark rubber moulded c.c interlocking tiles Road and nali nirman work . Tender ID: 2021_DOLBU_611655_1
Tender Inviting Authority: NAGAR PANCHYAT KHIWAI MEERUT
Name of Work: Ward no 12 mai Chooki wale raste se nooren tak isi mark rubber moulded c.c interlocking tiles Road and nali nirman work .
Contract No: 206(4) /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) 1809254.24 -12.51 1582916.53 Fifteen Lakh Eighty Two Thousand Nine Hundred and Sixteen
2.00 SHRI MAHAVEER CONSTRUCTION CO.(GSTN-09ASTPT7947A1Z0) 1809254.24 -4.76 1723133.74 Seventeen Lakh Twenty Three Thousand One Hundred and Thirty Three
3.00 M/S Varun Kumar Contractors(GSTN-09AUWPK2163L1ZX) 1809254.24 -1.69 1778677.84 Seventeen Lakh Seventy Eight Thousand Six Hundred and Seventy Seven
4.00 M/S ARUN SOM(GSTN-09BEMPS2161D1ZE) 1809254.24 -7.77 1668675.19 Sixteen Lakh Sixty Eight Thousand Six Hundred and Seventy Five
5.00 chaudhary and company(GSTN-NA) 1809254.24 -.34 1803102.78 Eighteen Lakh Three Thousand One Hundred and Two
Lowest Amount Quoted BY: MODH IQBAL CONTRACTOR(1582916.53)
BOQ Summary Details Tender Title: Ward no 12 mai Chooki wale raste se nooren tak isi mark rubber moulded c.c interlocking tiles Road and nali nirman work . Tender ID: 2021_DOLBU_611655_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MODH IQBAL CONTRACTOR 1582916.53 L1
2 M/S ARUN SOM 1668675.19 L2
3 SHRI MAHAVEER CONSTRUCTION CO. 1723133.74 L3
4 M/S Varun Kumar Contractors 1778677.84 L4
5 chaudhary and company 1803102.78 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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