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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.8 L+₹284.05 (0.10%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹2.9 L+₹3,380.27 (1.19%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
₹3.4 L
EMD Value
₹33,850
Closing Date
27 Jul 2023, 4:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA PARISHAD PILKHUWA
Work number 23 - Shri Bittu Lala ke Makan se Bharat master ji ke Makan Tak interlocking tiles dwara Sadak patri Nirman Karya
2023_DOLBU_818870_23
354 DT-03-07-2023
Open Tender
Civil Works
Percentage
90 days
PILKHUWA
Tender fee,EMD and other document as per Tender Document/NIT
2 documents required · 2 mandatory
₹401
EO NPP Pilkhuwa
₹33,850
18 Aug 2023
8 Jul 2023
28 Jul 2023
8 Jul 2023
27 Jul 2023
8 Jul 2023
eProcurement System Government of Uttar Pradesh Created By: Girish Kumar Sagar Created Date/Time: 04-Aug-2023 05:36 PM Tender Title: Work number 23 - Shri Bittu Lala ke Makan se Bharat master ji ke Makan Tak interlocking tiles dwara Sadak patri Nirman Karya Tender ID: 2023_DOLBU_818870_23
Tender Inviting Authority: Nagar Palika Parishad Pilkhuwa, Hapur
Name of Work: Jh fcVVw ykyk ds edku ls Hkkjr ekLVjth ds edku rd bUVjyksfdax VkbZYl }kjk lMd iVjh fuekZ.k dk;ZA
Contract No: 23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREEJI INFRAPROJECTS P LTD(GSTN-09AAPCS1939L1ZM) 284056.88 -.10 283772.82 Two Lakh Eighty Three Thousand Seven Hundred and Seventy Two
2.00 VIPUL ENTERPRISES(GSTN-NA) 284056.88 -.20 283488.77 Two Lakh Eighty Three Thousand Four Hundred and Eighty Eight
3.00 M/s Naresh Construction Co.(GSTN-NA) 284056.88 .99 286869.04 Two Lakh Eighty Six Thousand Eight Hundred and Sixty Nine
Lowest Amount Quoted BY: VIPUL ENTERPRISES(283488.77)
BOQ Summary Details Tender Title: Work number 23 - Shri Bittu Lala ke Makan se Bharat master ji ke Makan Tak interlocking tiles dwara Sadak patri Nirman Karya Tender ID: 2023_DOLBU_818870_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIPUL ENTERPRISES 283488.77 L1
2 SHREEJI INFRAPROJECTS P LTD 283772.82 L2
3 M/s Naresh Construction Co. 286869.04 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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