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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹30.5 LAccepted-Finance | 1 | Accepted-Finance all documents are found in correct order | |
| 2 | 2₹30.9 L+₹40,261.57 (1.32%)Accepted-Finance | 2 | Accepted-Finance all documents are found in correct order | |
| 3 | 3₹30.9 L+₹43,358.62 (1.42%)Accepted-Finance 323 SANJAY NAGAR ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | 3 | Accepted-Finance all documents are found in correct order |
Tender Value
Refer Docs
EMD Value
₹3.1 L
Closing Date
21 Oct 2024, 2:00 pmClosed
executive officer
office nagar palika parishad jalesar mohalla kila jalesar etah
As per NIT documents
2024_DOLBU_961410_1
302nppjalesar/337lbc
Open Tender
Civil Works
Fixed-rate
60 days
works
contractor must have fulfill all criteria as per tender documents
2 documents required · 2 mandatory
₹2,000
executive officer
₹3.1 L
8 Nov 2024
1 Oct 2024
21 Oct 2024
1 Oct 2024
21 Oct 2024
1 Oct 2024
1 Oct 2024 - 1 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Trilocki nath yadav Created Date/Time: 08-Nov-2024 09:38 AM Tender Title: development of c and d waste collection center at npp jalesa Tender ID: 2024_DOLBU_961410_1
Tender Inviting Authority: nagar palika parishad jalesar
Name of Work: development of construction and demolition waste collection center at npp jalesar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 J C M Construction and Suppliers (GSTN-09FOEPK4896H1ZB) BID ID -4668434 3097044.00 -1.50 3050588.34 Thirty Lakh Fifty Thousand Five Hundred and Eighty Eight
2.00 M/S ARVIND KUMAR THEKEDAR(GSTN-NA)--4667814 3097044.00 -.20 3090849.91 Thirty Lakh Ninty Thousand Eight Hundred and Fourty Nine
3.00 M/S GUNJAN CONTRACTOR AND SUPPLIERS(GSTN-NA)--4669253 3097044.00 -.10 3093946.96 Thirty Lakh Ninty Three Thousand Nine Hundred and Fourty Six
Lowest Amount Quoted BY: J C M Construction and Suppliers(3050588.34)
BOQ Summary Details Tender Title: development of c and d waste collection center at npp jalesa Tender ID: 2024_DOLBU_961410_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J C M Construction and Suppliers 3050588.34 L1
2 M/S ARVIND KUMAR THEKEDAR 3090849.91 L2
3 M/S GUNJAN CONTRACTOR AND SUPPLIERS 3093946.96 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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