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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.5 LAccepted-Finance 0 0 RAMNAGAR FATEHPUR ROAD KADIRABAD GRAM BUDHWAL PARGANA AND TEHSIL RAMNAGAR BARABANKI UTTAR PRADESH 225202 | BARABANKI | UTTAR PRADESH | 225202 | L1 | Accepted-Finance Bid Accepted and Contract Awarded due to 1st lowest | |
| 2 | L2₹19.7 L+₹19,880.29 (1.02%)Rejected-Finance | L2 | Rejected-Finance Bid Rejected due to 2nd lowest | |
| 3 | L3₹19.9 L+₹39,370.77 (2.02%)Rejected-Finance | L3 | Rejected-Finance Bid Rejected due to 3rd lowest |
Tender Value
₹23 L
EMD Value
₹2.3 L
Closing Date
18 Jul 2024, 5:00 pmClosed
EO NPP Dadri
Executive Officer Nagar Palika Parishad Dadri District Gautam Buddha Nagar 203207
Sewerage evam Jal Nikasi Yojna Ke Antargat- Work No.-05- Ward No.-18 me Reegal Furniture se purane Kathehara Road tak R.C.C. Nala Nirman karya.
2024_DOLBU_931277_13
683/Nirman/NPPD/2024-25 Dt 18-06-2024
Open Tender
Civil Works
Percentage
120 days
NPP Dadri
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,714
Nagar Palika Parishad Dadri Distt G.B. Nagar
₹2.3 L
1 Aug 2024
13 Jul 2024
19 Jul 2024
13 Jul 2024
18 Jul 2024
13 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: Shalini Gupta Created Date/Time: 27-Jul-2024 04:07 PM Tender Title: Sewerage evam Jal Nikasi Yojna Ke Antargat- Work No.-05- Ward No.-18 me Reegal Furniture se purane Kathehara Road tak R.C.C. Nala Nirman karya. Tender ID: 2024_DOLBU_931277_13
Tender Inviting Authority: Nagar Palika Parishad, Dadri, Gautam Budhha Nagar
Name of Work: Sewerage evam Jal Nikasi Yojna Ke Antargat- Work No.-05- Ward No.-18 me Reegal Furniture se purane Kathehara Road tak R.C.C. Nala Nirman karya
Contract No: 683/Nirman/NPPD/2024-25, Dated 18/06/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Surendra Kumar (GSTN-09AJVPB0303R1ZV) BID ID -4408755 1949047.76 2.00 1988028.72 Ninteen Lakh Eighty Eight Thousand Twenty Eight
2.00 M/S SANJEEV ENGINEER AND CONTRACTOR(GSTN-NA)--4408820 1949047.76 1.00 1968538.24 Ninteen Lakh Sixty Eight Thousand Five Hundred and Thirty Eight
3.00 Shiva Enterprises(GSTN-NA)--4410241 1949047.76 -.02 1948657.95 Ninteen Lakh Fourty Eight Thousand Six Hundred and Fifty Seven
Lowest Amount Quoted BY: Shiva Enterprises(1948657.95)
BOQ Summary Details Tender Title: Sewerage evam Jal Nikasi Yojna Ke Antargat- Work No.-05- Ward No.-18 me Reegal Furniture se purane Kathehara Road tak R.C.C. Nala Nirman karya. Tender ID: 2024_DOLBU_931277_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shiva Enterprises 1948657.95 L1
2 M/S SANJEEV ENGINEER AND CONTRACTOR 1968538.24 L2
3 M/s Surendra Kumar 1988028.72 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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