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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 LAccepted-Finance | ₹9.9 L | L1 | Accepted-Finance Bid accepted and contract award due to lowest bid price |
| 2 | L2₹10.0 L+₹11,473.71 (1.15%)Rejected-Finance | ₹10.0 L+₹11,473.71 (1.15%) | L2 | Rejected-Finance Bid rejected due to 2nd highest bid price |
| 3 | L3₹10.2 L+₹28,684.28 (2.89%)Rejected-Finance | ₹10.2 L+₹28,684.28 (2.89%) | L3 | Rejected-Finance Bid rejected due to 3rd highest bid price |
| 4 | L4₹10.4 L+₹47,876.67 (4.82%)Rejected-Finance | ₹10.4 L+₹47,876.67 (4.82%) | L4 | Rejected-Finance Bid rejected due to 4th highest bid price |
| 5 | L5₹10.4 L+₹48,398.20 (4.87%)Rejected-Finance | ₹10.4 L+₹48,398.20 (4.87%) | L5 | Rejected-Finance Bid rejected due to 5th highest bid price |
Tender Value
₹10.4 L
EMD Value
₹20,860
Closing Date
27 Aug 2024, 5:00 pmClosed
EO NPP Dadri
Executive Officer Nagar Palika Parishad Dadri District Gautam Buddha Nagar UP - 203207
Supply and Fixing of Glow Sign Board at various 27 places
2024_DOLBU_943690_1
1118/NPPD/ENS/2024-25 Dt 03-08-2024
Open Tender
Civil Works
Percentage
30 days
NPP Dadri
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,240
Nagar Palika Parishad Dadri Distt G.B. Nagar
₹20,860
6 Sept 2024
5 Aug 2024
28 Aug 2024
5 Aug 2024
27 Aug 2024
5 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Shalini Gupta Created Date/Time: 05-Sep-2024 10:36 AM Tender Title: Supply and Fixing of Glow Sign Board at various 27 places Tender ID: 2024_DOLBU_943690_1
Tender Inviting Authority: NAGAR PALIKA PARSHAD, DADRI (GAUTAM BUDDHA NAGAR)
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SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASHOK BUILDERS & CONTRACTORS (GSTN-09AKTPK3166CIZY) BID ID -4526055 1043064.54 -3.65 1004992.68 Ten Lakh Four Thousand Nine Hundred and Ninty Two
2.00 KESHAV ENTERPRISES(GSTN-NA)--4526259 1043064.54 1.00 1053495.19 Ten Lakh Fifty Three Thousand Four Hundred and Ninty Five
3.00 NISHU ENTERPRISES(GSTN-NA)--4526247 1043064.54 -.11 1041917.17 Ten Lakh Fourty One Thousand Nine Hundred and Seventeen
4.00 M/S TRUPATI ELECTRICALS(GSTN-NA)--4522223 1043064.54 -4.75 993518.97 Nine Lakh Ninty Three Thousand Five Hundred and Eighteen
5.00 GAYATRI ENTERPRISES(GSTN-NA)--4523740 1043064.54 -.10 1042021.48 Ten Lakh Fourty Two Thousand Twenty One
6.00 R.G.Associates(GSTN-NA)--4522400 1043064.54 -2.00 1022203.25 Ten Lakh Twenty Two Thousand Two Hundred and Three
7.00 YASHIKA CONSTRUCTION CO.(GSTN-NA)--4526270 1043064.54 -.16 1041395.64 Ten Lakh Fourty One Thousand Three Hundred and Ninty Five
Lowest Amount Quoted BY: M/S TRUPATI ELECTRICALS(993518.97)
BOQ Summary Details Tender Title: Supply and Fixing of Glow Sign Board at various 27 places Tender ID: 2024_DOLBU_943690_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TRUPATI ELECTRICALS 993518.97 L1
2 ASHOK BUILDERS & CONTRACTORS 1004992.68 L2
3 R.G.Associates 1022203.25 L3
4 YASHIKA CONSTRUCTION CO. 1041395.64 L4
5 NISHU ENTERPRISES 1041917.17 L5
6 GAYATRI ENTERPRISES 1042021.48 L6
7 KESHAV ENTERPRISES 1053495.19 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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