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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.5 LAccepted-AOC 125 MOHALLA HARLAL PURA SARDHANA MEERUT UTTAR PRADESH 250342 | MEERUT | UTTAR PRADESH | 250342 | L1 | Accepted-AOC Below Rate | |
| 2 | L2₹12.0 L+₹53,389.57 (4.64%)Rejected-AOC | L2 | Rejected-AOC Above Rate | |
| 3 | L3₹12.1 L+₹59,321.75 (5.15%)Rejected-AOC 00 VIDYUT NAGAR MEERANPUR SADDARALI TANDA AMBEDKAR NAGAR UTTAR PRADESH 224238 | AMBEDKAR NAGAR | UTTAR PRADESH | 224238 | L3 | Rejected-AOC Above Rate | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹59,400
Closing Date
2 Jul 2021, 1:00 pmClosed
EO
Nagar Palika Parisad Sardhana
Dhanpal jain ki factory ke kone se valmiki mandir tak ISI mark rubber moulded c.c interlocking tiles work .
2021_DOLBU_596017_1
137(6)16/06/2021
Open Tender
Civil Works
Percentage
30 days
Nagar Palika Parisad Sardhana
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,416
ACCOUNT No 408005000104 IFSC CODE ICIC0004080
₹59,400
2 Sept 2021
24 Jun 2021
2 Jul 2021
24 Jun 2021
2 Jul 2021
24 Jun 2021
eProcurement System Government of Uttar Pradesh Created By: Amit Kumar Bhartiya Created Date/Time: 10-Jul-2021 03:12 PM Tender Title: Dhanpal jain ki factory ke kone se valmiki mandir tak ISI mark rubber moulded c.c interlocking tiles work . Tender ID: 2021_DOLBU_596017_1
Tender Inviting Authority: NAGAR PALIKA PARISHAD SARDHANA (MEERUT)
Name of Work :-Dhanpal jain ki factory ke kone se valmiki mandir tak ISI mark rubber moulded c.c interlocking tiles work .
Contract No: 137(6)/16.06.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 UMAIR ENTERPRISES(GSTN-09CTCPP1177L2Z7) 1186435.000 -3.000 1150841.950 Eleven Lakh Fifty Thousand Eight Hundred and Fourty One
2.00 SONU CONTRACTOR(GSTN-09FVLPS3045C1ZD) 1186435.000 1.500 1204231.525 Tweleve Lakh Four Thousand Two Hundred and Thirty One
3.00 PRIYA CONSTRUCTION COMPANY(GSTN-09BODPK3760B3Z5) 1186435.000 2.000 1210163.700 Tweleve Lakh Ten Thousand One Hundred and Sixty Three
Lowest Amount Quoted BY: UMAIR ENTERPRISES(1150841.950)
BOQ Summary Details Tender Title: Dhanpal jain ki factory ke kone se valmiki mandir tak ISI mark rubber moulded c.c interlocking tiles work . Tender ID: 2021_DOLBU_596017_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UMAIR ENTERPRISES 1150841.950 L1
2 SONU CONTRACTOR 1204231.525 L2
3 PRIYA CONSTRUCTION COMPANY 1210163.700 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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