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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-Finance | L1 | Accepted-Finance Below Rate | |
| 2 | L2₹1.9 L+₹1,846.20 (1.00%)Accepted-Finance | L2 | Accepted-Finance Above Rate | |
| 3 | L3₹1.9 L+₹3,692.40 (2.00%)Accepted-Finance | L3 | Accepted-Finance Above Rate |
Tender Value
Refer Docs
EMD Value
₹3,700
Closing Date
23 Nov 2020, 1:00 pmClosed
EO
Nagar Palika Parisad Sardhana
ward 18 Dr. Maheshchand ke makan se jhod tak sant jojeph girls college ke saamne naala nirmaan karya
2020_DOLBU_528789_1
2510(3)/04.11.2020
Open Tender
Civil Works
Percentage
30 days
Nagar Palika Parisad Sardhana
Please refer Tender documents.
2 documents required · 2 mandatory
₹236
ACCOUNT No 408005000104 IFSC CODE ICIC0004080
₹3,700
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: 17-Dec-2020 03:43 PM Tender Title: ward 18 Dr. Maheshchand ke makan se jhod tak sant jojeph girls college ke saamne naala nirmaan karya Tender ID: 2020_DOLBU_528789_1
Tender Inviting Authority: NAGAR PALIKA PARISHAD SARDHANA (MEERUT)
Name of Work: ward 18 Dr. Maheshchand ke makan se jhod tak sant jojeph girls college ke saamne naala nirmaan karya
Contract No: 2510(3)/04.11.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SUBODH KUMAR TYAGI(GSTN-09ADBPT8352LIZX) 184620.000 1.000 186466.200 One Lakh Eighty Six Thousand Four Hundred and Sixty Six
2.00 M/S ARUN SOM(GSTN-09BEMPS2161D1ZE) 184620.000 -0.000 184620.000 One Lakh Eighty Four Thousand Six Hundred and Twenty
3.00 ABHINESH KUMAR S/O RAJ PAL SINGH(GSTN-09ARAPK7209E1ZZ) 184620.000 2.000 188312.400 One Lakh Eighty Eight Thousand Three Hundred and Tweleve
Lowest Amount Quoted BY: M/S ARUN SOM(184620.000)
BOQ Summary Details Tender Title: ward 18 Dr. Maheshchand ke makan se jhod tak sant jojeph girls college ke saamne naala nirmaan karya Tender ID: 2020_DOLBU_528789_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARUN SOM 184620.000 L1
2 M/S SUBODH KUMAR TYAGI 186466.200 L2
3 ABHINESH KUMAR S/O RAJ PAL SINGH 188312.400 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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