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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.3 LAccepted-Finance | L1 | Accepted-Finance LOWEST | |
| 2 | L2₹14.2 L+₹94,605.95 (7.13%)Rejected-Finance | L2 | Rejected-Finance UPPER | |
| 3 | L3₹14.6 L+₹1.3 L (9.86%)Rejected-Finance | L3 | Rejected-Finance UPPER | |
| 4 | L4₹14.7 L+₹1.5 L (11.0%)Rejected-Finance | L4 | Rejected-Finance UPPER |
Tender Value
₹15.8 L
EMD Value
₹1.6 L
Closing Date
20 Jan 2024, 5:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA PARISHAD LONI GHAZIABAD
WORK NO 7 Construction work of RCC drain and ISI mark rubber molded interlocking tiles road
2023_DOLBU_875756_7
1442/NPP/LONI/2023-24
Open Tender
Civil Works
Percentage
90 days
NAGAR PALIKA PARISHAD LONI GHAZIABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,888
EXECUTIVE OFFICER
₹1.6 L
2 Feb 2024
30 Dec 2023
20 Jan 2024
30 Dec 2023
20 Jan 2024
30 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: Pranav Rai Created Date/Time: 30-Jan-2024 03:27 PM Tender Title: Construction work of RCC drain and ISI mark rubber molded interlocking tiles road Tender ID: 2023_DOLBU_875756_7
Tender Inviting Authority: NAGAR PALIKA PARISHAD, LONI (Ghaziabad)
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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 M/S K C ENTERPRISES(GSTN-09AGVPP9384R1ZP) 1579662.28 -6.78 1472597.25 Fourteen Lakh Seventy Two Thousand Five Hundred and Ninty Seven
2.00 M/S A B CONSTRUCTION(GSTN-09BAVPN4665C1Z7) 1579662.28 -10.00 1421680.00 Fourteen Lakh Twenty One Thousand Six Hundred and Eighty
3.00 M/S Kumar Enterprises(GSTN-NA) 1579662.28 -7.71 1457870.06 Fourteen Lakh Fifty Seven Thousand Eight Hundred and Seventy
4.00 M/S KRISHNA ASSOCIATES(GSTN-NA) 1579662.28 -15.99 1327074.05 Thirteen Lakh Twenty Seven Thousand Seventy Four
Lowest Amount Quoted BY: M/S KRISHNA ASSOCIATES(1327074.05)
BOQ Summary Details Tender Title: Construction work of RCC drain and ISI mark rubber molded interlocking tiles road Tender ID: 2023_DOLBU_875756_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KRISHNA ASSOCIATES 1327074.05 L1
2 M/S A B CONSTRUCTION 1421680.00 L2
3 M/S Kumar Enterprises 1457870.06 L3
4 M/S K C ENTERPRISES 1472597.25 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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