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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹6.6 L+₹23,236.14 (3.64%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹6.7 L+₹26,565.10 (4.16%)Accepted-Finance | L3 | Accepted-Finance OK | |
| 4 | L4₹6.7 L+₹33,223.02 (5.20%)Accepted-Finance | L4 | Accepted-Finance OK |
Tender Value
Refer Docs
EMD Value
₹66,000
Closing Date
20 Feb 2021, 3:00 pmClosed
Executive Officer, Nagar Palika Parishad Kandhla
Executive Officer, Nagar Palika Parishad Kandhla
CONSTRUCTION OF KHARANJA (170MTR) IN DUMPING GROUND GANGERU ROAD
2021_DOLBU_554548_1
03/FSFC/2020-21
Open Tender
Civil Works
Percentage
30 days
Nagar Palika Parishad, Kandhla, District Shamli UP
Please refer Tender documents.
2 documents required · 2 mandatory
₹826
Yes
Executive Officer
₹66,000
Yes
22 Feb 2025
12 Feb 2021
20 Feb 2021
12 Feb 2021
20 Feb 2021
12 Feb 2021
eProcurement System Government of Uttar Pradesh Created By: Mohd Akram Created Date/Time: 22-Feb-2021 01:25 PM Tender Title: CONSTRUCTION OF KHARANJA (170MTR) IN DUMPING GROUND GANGERU ROAD Tender ID: 2021_DOLBU_554548_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad Kandhla
Name of Work: CONSTRUCTION OF KHARANJA (170MTR) IN DUMPING GROUND GANGERU ROAD
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AARIF(GSTN-09ATDPA7647M1ZB) 665792.00 -.50 662463.04 Six Lakh Sixty Two Thousand Four Hundred and Sixty Three
2.00 M/S A.P ASSOCIATES(GSTN-09BXNPR5433H1ZY) 665792.00 -3.99 639226.90 Six Lakh Thirty Nine Thousand Two Hundred and Twenty Six
3.00 K.K ENTERPRISES(GSTN-NA) 665792.00 1.00 672449.92 Six Lakh Seventy Two Thousand Four Hundred and Fourty Nine
4.00 M/S DESHRAJ URAF PAPPU CONTRACTOR(GSTN-NA) 665792.00 0.00 665792.00 Six Lakh Sixty Five Thousand Seven Hundred and Ninty Two
Lowest Amount Quoted BY: M/S A.P ASSOCIATES(639226.90)
BOQ Summary Details Tender Title: CONSTRUCTION OF KHARANJA (170MTR) IN DUMPING GROUND GANGERU ROAD Tender ID: 2021_DOLBU_554548_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S A.P ASSOCIATES 639226.90 L1
2 AARIF 662463.04 L2
3 M/S DESHRAJ URAF PAPPU CONTRACTOR 665792.00 L3
4 K.K ENTERPRISES 672449.92 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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