Loading
Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.8 LAccepted-Finance | L1 | Accepted-Finance paper Complete | |
| 2 | L2₹13.9 L+₹8,276.67 (0.60%)Accepted-Finance 0 WARD NO 9 PIPERTAR KATHAN KHAMARIA POLICE CHOWKI SANT RAVIDAS NAGAR UTTAR PRADESH 221306 | BHADOHI | UTTAR PRADESH | 221306 | L2 | Accepted-Finance paper Complete | |
| 3 | L3₹13.9 L+₹15,173.89 (1.10%)Accepted-Finance SHRI NAGAR COLONY UPPER BAZAR MODINAGAR GHAZIABAD UTTAR PRADESH 201204 | GHAZIABAD | UTTAR PRADESH | 201204 | L3 | Accepted-Finance paper Complete |
Tender Value
₹13.8 L
EMD Value
₹1.4 L
Closing Date
16 Nov 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer
Executive Officer Nagar Palika Parishad Bulandshahr
36Tender0005
2024_DOLBU_971908_1
278 Date 08-11-2024
Open Tender
Civil Works
Percentage
90 days
Executive Officer Nagar Palika Parishad Bulandshah
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,652
Executive Officer
₹1.4 L
Yes
22 Nov 2024
9 Nov 2024
18 Nov 2024
9 Nov 2024
16 Nov 2024
9 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Kapil Mohan Created Date/Time: 22-Nov-2024 01:25 PM Tender Title: 36Tender0005 Tender ID: 2024_DOLBU_971908_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad, Bulandshahr
Name of Work: okMZ&7 ekSgYyk&lkBk esa /keZflag okyh xyh esa lkBk jksM+ /keZflag ds edku ls nhfIr bUVjizkbZtst] fnus'k HkVukxj] ds'ko] ch0,l0 fljksgh uhjt vxzoky ls iz'kkUr ds edku rd lh0lh0 lM+d o ukyh fuekZ.k dk;ZA
Contract No: File Name - 0021
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 SHAGUN DEVELOPERS (GSTN-09APTPG1031R2ZC) BID ID -4725444 1436815.08 1.00 1393239.45 Thirteen Lakh Ninty Three Thousand Two Hundred and Thirty Nine
2.00 M/S SHISODIA CONSTRUCTION (GSTN-NA) BID ID -4725060 1436815.08 -.10 1378065.56 Thirteen Lakh Seventy Eight Thousand Sixty Five
3.00 SHRI BALAJI CONSTRUCTION (GSTN-NA) BID ID -4725327 1436815.08 .50 1386342.23 Thirteen Lakh Eighty Six Thousand Three Hundred and Fourty Two
Lowest Amount Quoted BY: M/S SHISODIA CONSTRUCTION(1378065.56)
BOQ Summary Details Tender Title: 36Tender0005 Tender ID: 2024_DOLBU_971908_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHISODIA CONSTRUCTION (BID ID -4725060) 1378065.56 L1
2 SHRI BALAJI CONSTRUCTION (BID ID -4725327) 1386342.23 L2
3 M/S SHAGUN DEVELOPERS (BID ID -4725444) 1393239.45 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .