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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.6 LAccepted-Finance | L1 | Accepted-Finance Below Rate | |
| 2 | L2₹18.7 L+₹9,351.87 (0.50%)Rejected-Finance | L2 | Rejected-Finance Above Rate | |
| 3 | L3₹18.8 L+₹11,244.74 (0.60%)Rejected-Finance | L3 | Rejected-Finance Above Rate |
Tender Value
₹18.7 L
EMD Value
₹1.9 L
Closing Date
9 Jul 2022, 5:00 pmClosed
Executive Officer
Nagar Palika Prishad Sardhana
NAGAR PALIKA PARISHAD SARDHANA KE VIBHIN STHANO PAR PIPE LINE LINE VISTAR KA WORK
2022_DOLBU_712116_1
1022(39)/28.06.2022
Open Tender
Civil Works
Percentage
60 days
Nagar Palika Prishad Sardhana
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,213
Account No 408005000104 IFSC Code ICIC0004080
₹1.9 L
3 Aug 2022
2 Jul 2022
11 Jul 2022
2 Jul 2022
9 Jul 2022
2 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: Shishi Prabha Chaudhary Created Date/Time: 22-Jul-2022 05:31 PM Tender Title: NAGAR PALIKA PARISHAD SARDHANA KE VIBHIN STHANO PAR PIPE LINE LINE VISTAR KA WORK Tender ID: 2022_DOLBU_712116_1
Tender Inviting Authority: NAGAR PALIKA PARISHAD SARDHANA (MEERUT)
Name of Work: NAGAR PALIKA PARISHAD SARDHANA VIBHIN STANO PAR PIPE LINE VISTAR KA WORK
Contract No: 1154(38)/28.06.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ARUN SOM(GSTN-09BEMPS2161D1ZE) 1874123.000 -0.500 1864752.385 Eighteen Lakh Sixty Four Thousand Seven Hundred and Fifty Two
2.00 ABHINESH KUMAR S/O RAJ PAL SINGH(GSTN-09ARAPK7209E1ZZ) 1874123.000 0.100 1875997.123 Eighteen Lakh Seventy Five Thousand Nine Hundred and Ninty Seven
3.00 SHRI SIDDH VINAYAK CONTRACTOR(GSTN-NA) 1874123.000 -0.001 1874104.259 Eighteen Lakh Seventy Four Thousand One Hundred and Four
Lowest Amount Quoted BY: M/S ARUN SOM(1864752.385)
BOQ Summary Details Tender Title: NAGAR PALIKA PARISHAD SARDHANA KE VIBHIN STHANO PAR PIPE LINE LINE VISTAR KA WORK Tender ID: 2022_DOLBU_712116_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARUN SOM 1864752.385 L1
2 SHRI SIDDH VINAYAK CONTRACTOR 1874104.259 L2
3 ABHINESH KUMAR S/O RAJ PAL SINGH 1875997.123 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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