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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC | L1 | Accepted-AOC Below Rate | |
| 2 | L2₹1.7 L+₹6,973.68 (4.17%)Rejected-Finance NAWADA NAWADA SARDHANA SARDHANA MEERUT UTTAR PRADESH 250342 | MEERUT | UTTAR PRADESH | 250342 | L2 | Rejected-Finance Above Rate | |
| 3 | L3₹1.9 L+₹20,940.96 (12.5%)Rejected-Finance | L3 | Rejected-Finance Above Rate | |
| 4 | L4₹2.0 L+₹34,888.33 (20.8%)Rejected-Finance 125 MOHALLA HARLAL PURA SARDHANA MEERUT UTTAR PRADESH 250342 | MEERUT | UTTAR PRADESH | 250342 | L4 | Rejected-Finance Above Rate | |
| 5 | L5₹1.9 L+₹20,940.96 (12.5%)Rejected-Finance | L5 | Rejected-Finance Above Rate |
Tender Value
₹2.0 L
EMD Value
₹20,000
Closing Date
6 Oct 2022, 1:00 pmClosed
Executive Officer
Nagar Palika Parishad Sardhana
WARD 4 AMBEDKAR PARK KE MAIN GATE OR CHARDIWAI PAR PAINT KA KARYA
2022_DOLBU_730107_1
1593(1)/19.09.2022
Open Tender
Civil Works
Percentage
60 days
Nagar Palika Parishad Sardhana
Please refer Tender documents.
2 documents required · 2 mandatory
₹295
ACCOUNT NO 408005000104 IFSC CODE ICIC0004080
₹20,000
22 Nov 2022
23 Sept 2022
6 Oct 2022
23 Sept 2022
6 Oct 2022
23 Sept 2022
eProcurement System Government of Uttar Pradesh Created By: Shishi Prabha Chaudhary Created Date/Time: 28-Oct-2022 03:10 PM Tender Title: WARD 4 AMBEDKAR PARK KE MAIN GATE OR CHARDIWAI PAR PAINT KA KARYA Tender ID: 2022_DOLBU_730107_1
Tender Inviting Authority: NAGAR PALIKA PARISHAD SARDHANA (MEERUT)
Name of Work: WARD 4 AMBEDKAR PARK KE MAIN GATE & CHARDIWARI PAR PAINT KA WORK
Contract No: 1593(1)/19.09.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Mohd Shahid Thekedar(GSTN-09AQIPS5662A1ZO) 199248.000 -5.500 188289.360 One Lakh Eighty Eight Thousand Two Hundred and Eighty Nine
2.00 UMAIR ENTERPRISES(GSTN-09CTCPP1177L2Z7) 199248.000 1.500 202236.720 Two Lakh Two Thousand Two Hundred and Thirty Six
3.00 ABHINESH KUMAR S/O RAJ PAL SINGH(GSTN-09ARAPK7209E1ZZ) 199248.000 -12.510 174322.075 One Lakh Seventy Four Thousand Three Hundred and Twenty Two
4.00 ARUN CONTRACTOR(GSTN-NA) 199248.000 -5.500 188289.360 One Lakh Eighty Eight Thousand Two Hundred and Eighty Nine
5.00 M.A. CONSTRUCTION AND TRADING COM.(GSTN-NA) 199248.000 -16.010 167348.395 One Lakh Sixty Seven Thousand Three Hundred and Fourty Eight
Lowest Amount Quoted BY: M.A. CONSTRUCTION AND TRADING COM.(167348.395)
BOQ Summary Details Tender Title: WARD 4 AMBEDKAR PARK KE MAIN GATE OR CHARDIWAI PAR PAINT KA KARYA Tender ID: 2022_DOLBU_730107_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.A. CONSTRUCTION AND TRADING COM. 167348.395 L1
2 ABHINESH KUMAR S/O RAJ PAL SINGH 174322.075 L2
3 ARUN CONTRACTOR 188289.360 L3
4 Mohd Shahid Thekedar 188289.360 L3
5 UMAIR ENTERPRISES 202236.720 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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