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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₹15.9 LAccepted-Finance NA | L1 | Accepted-Finance LOWEST | |
| 2 | L2₹16.2 L+₹32,294.52 (2.03%)Rejected-Finance | L2 | Rejected-Finance UPPER | |
| 3 | L3₹16.2 L+₹33,268.22 (2.10%)Rejected-Finance | L3 | Rejected-Finance UPPER | |
| 4 | L4₹16.2 L+₹34,079.64 (2.15%)Rejected-Finance | L4 | Rejected-Finance UPPER | |
| 5 | L5₹16.2 L+₹35,540.20 (2.24%)Rejected-Finance | L5 | Rejected-Finance UPPER |
Tender Value
₹16.2 L
EMD Value
₹1.6 L
Closing Date
22 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
NAGAR PALIKA PARISHAD LONI GHAZIABAD
WORK NO 11 Construction work WARD 42 INDRAPURI
2024_DOLBU_971847_11
1101/NPPLONI/ETENDER/2024-25
Open Tender
Civil Works
Percentage
60 days
NAGAR PALIKA PARISHAD LONI GHAZIABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,888
EXECUTIVE OFFICER
₹1.6 L
27 Nov 2024
9 Nov 2024
22 Nov 2024
9 Nov 2024
22 Nov 2024
9 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Manoj Kumar Created Date/Time: 26-Nov-2024 02:20 PM Tender Title: Construction work Tender ID: 2024_DOLBU_971847_11
Tender Inviting Authority: NAGAR PALIKA PARSHAD, LONI (GHAZIABAD)
Name of Work: okMZ ua0&42 ekSgYyk bUnzkiqjh Mh CykWsd esa eukst ls lat;] lat; Hkkj}kt ls jkds”k pkS/kjh ds edku rd vkj0lh0lh0 ukyh ,oa vkbZ0,l0vkbZ0 ekdZ bUVjykfdax VkbZYl lMd fuekZ.Ka
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 HARSH ENTERPRISES (GSTN-09ALGPD7716F1Z6) BID ID -4736854 1622840.14 -2.20 1587137.52 Fifteen Lakh Eighty Seven Thousand One Hundred and Thirty Seven
2.00 RICHHAPAL SINGH THEKEDAR (GSTN-09AMTPR2496J1Z1) BID ID -4737489 1622840.14 -.01 1622677.72 Sixteen Lakh Twenty Two Thousand Six Hundred and Seventy Seven
3.00 M/S Kumar Enterprises (GSTN-NA) BID ID -4736990 1622840.14 1.00 1639068.40 Sixteen Lakh Thirty Nine Thousand Sixty Eight
4.00 M/S AB CONTRACTOR (GSTN-NA) BID ID -4737034 1622840.14 -.21 1619432.04 Sixteen Lakh Ninteen Thousand Four Hundred and Thirty Two
5.00 M/S CHAUDHARY ELECTRIC COMPANY (GSTN-NA) BID ID -4737678 1622840.14 -.10 1621217.16 Sixteen Lakh Twenty One Thousand Two Hundred and Seventeen
6.00 M/S SHIV SHAKTI ENTERPRISES (GSTN-NA) BID ID -4737577 1622840.14 -.15 1620405.74 Sixteen Lakh Twenty Thousand Four Hundred and Five
Lowest Amount Quoted BY: M/S HARSH ENTERPRISES(1587137.52)
BOQ Summary Details Tender Title: Construction work Tender ID: 2024_DOLBU_971847_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HARSH ENTERPRISES (BID ID -4736854) 1587137.52 L1
2 M/S AB CONTRACTOR (BID ID -4737034) 1619432.04 L2
3 M/S SHIV SHAKTI ENTERPRISES (BID ID -4737577) 1620405.74 L3
4 M/S CHAUDHARY ELECTRIC COMPANY (BID ID -4737678) 1621217.16 L4
5 RICHHAPAL SINGH THEKEDAR (BID ID -4737489) 1622677.72 L5
6 M/S Kumar Enterprises (BID ID -4736990) 1639068.40 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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