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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.2 LAccepted-AOC | L1 | Accepted-AOC Below Rate | |
| 2 | L2₹9.3 L+₹9,943.75 (1.08%)Rejected-AOC | L2 | Rejected-AOC Above Rate | |
| 3 | L3₹9.4 L+₹16,881.25 (1.83%)Rejected-AOC | L3 | Rejected-AOC Above Rate |
Tender Value
Refer Docs
EMD Value
₹46,300
Closing Date
2 Jul 2021, 1:00 pmClosed
EO
Nagar Palika Parisad Sardhana
8 seater toilet ka nirman karya multipule handwash unit ka nirman karya
2021_DOLBU_596464_1
137(32)16/06/2021
Open Tender
Civil Works
Percentage
30 days
Nagar Palika Parisad Sardhana
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,121
ACCOUNT No 408005000104 IFSC CODE ICIC0004080
₹46,300
27 Jul 2021
24 Jun 2021
2 Jul 2021
24 Jun 2021
2 Jul 2021
24 Jun 2021
eProcurement System Government of Uttar Pradesh Created By: Amit Kumar Bhartiya Created Date/Time: 10-Jul-2021 03:59 PM Tender Title: 8 seater toilet ka nirman karya multipule handwash unit ka nirman karya Tender ID: 2021_DOLBU_596464_1
Tender Inviting Authority: NAGAR PALIKA PARISHAD SARDHANA (MEERUT)
Name of Work: 8 seater toilet ka nirman karya multipule handwash unit ka nirman karya
Contract No: 137(32)/16.06.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 T H CONSTRUCTION CO(GSTN-09AANFT2234Q1ZH) 925000.000 -0.075 924306.250 Nine Lakh Twenty Four Thousand Three Hundred and Six
2.00 M/S ASHWANI KUMAR CONTRACTOR(GSTN-09AOGPK8351L1ZF) 925000.000 1.750 941187.500 Nine Lakh Fourty One Thousand One Hundred and Eighty Seven
3.00 M/S HARSH ASSOCIATES(GSTN-09AVKPV9569N1Z4) 925000.000 1.000 934250.000 Nine Lakh Thirty Four Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: T H CONSTRUCTION CO(924306.250)
BOQ Summary Details Tender Title: 8 seater toilet ka nirman karya multipule handwash unit ka nirman karya Tender ID: 2021_DOLBU_596464_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 T H CONSTRUCTION CO 924306.250 L1
2 M/S HARSH ASSOCIATES 934250.000 L2
3 M/S ASHWANI KUMAR CONTRACTOR 941187.500 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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