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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.7 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹12.3 L+₹62,745.30 (5.36%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹12.4 L+₹65,478.75 (5.59%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹12.4 L+₹66,596.99 (5.69%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹12.7 L+₹96,540.78 (8.25%)Rejected-Finance RES MOH MALTINAGAR URF MUKARPUR KHEMA DIST BIJNOR | BIJNOR | UTTAR PRADESH | 246701 | L5 | Rejected-Finance L5 |
Tender Value
₹12.4 L
EMD Value
₹1.3 L
Closing Date
29 Oct 2022, 12:00 pmClosed
DDC Moradabad
DDC Office Mandi Parishad Moradabad
Naveen Mandi Nagina Main khadhiyan Mandi Ki 03 Nag B Type and 15 Nag C Type Ki Shops Ki Chatto per Brick Cova Ka Karye avam Perapit wall Ka Nirman Karye
2022_RKUMP_735322_1
1377 Dt.07.10.2022
Open Tender
Repair and Maintenance Services
Percentage
90 days
Nagina
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,934
Yes
DDC Mandi Parishad
₹1.3 L
Yes
12 Dec 2022
7 Oct 2022
29 Oct 2022
7 Oct 2022
29 Oct 2022
7 Oct 2022
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Gupta Created Date/Time: 31-Oct-2022 10:51 AM Tender Title: Naveen Mandi Nagina Main khadhiyan Mandi Ki 03 Nag B Type and 15 Nag C Type Ki Shops Ki Chatto per Brick Cova Ka Karye avam Perapit wall Ka Nirman Karye Tender ID: 2022_RKUMP_735322_1
Tender Inviting Authority: Deputy Director (Construction) Rajya Krishi Utpadan Mandi Prishad, Moradabad.
Name of Work: Repair Re construction of Boundarywall South side at N.M.Y. Najibabad.
Contract No: 1377 Date 07.10.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NARENDRA KUMAR CONTRACTOR(GSTN-09ABIPK3136E1ZU) 1242481.04 -.50 1236268.63 Tweleve Lakh Thirty Six Thousand Two Hundred and Sixty Eight
2.00 RUP SINGH(GSTN-09CNNPS8371J2ZZ) 1242481.04 -5.77 1170789.88 Eleven Lakh Seventy Thousand Seven Hundred and Eighty Nine
3.00 DUSHYANT(GSTN-NA) 1242481.04 -.41 1237386.87 Tweleve Lakh Thirty Seven Thousand Three Hundred and Eighty Six
4.00 kailash chandra contractor(GSTN-NA) 1242481.04 -.72 1233535.18 Tweleve Lakh Thirty Three Thousand Five Hundred and Thirty Five
5.00 SUDESH DEVI CONTRACTOR AND SUPPLIER(GSTN-NA) 1242481.04 2.00 1267330.66 Tweleve Lakh Sixty Seven Thousand Three Hundred and Thirty
Lowest Amount Quoted BY: RUP SINGH(1170789.88)
BOQ Summary Details Tender Title: Naveen Mandi Nagina Main khadhiyan Mandi Ki 03 Nag B Type and 15 Nag C Type Ki Shops Ki Chatto per Brick Cova Ka Karye avam Perapit wall Ka Nirman Karye Tender ID: 2022_RKUMP_735322_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RUP SINGH 1170789.88 L1
2 kailash chandra contractor 1233535.18 L2
3 NARENDRA KUMAR CONTRACTOR 1236268.63 L3
4 DUSHYANT 1237386.87 L4
5 SUDESH DEVI CONTRACTOR AND SUPPLIER 1267330.66 L5
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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