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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.2 LAccepted-Finance | L1 | Accepted-Finance Bid Accepted and Contract Awarded due to 1st lowest | |
| 2 | L2₹20.2 L+₹222.56 (0.01%)Rejected-Finance | L2 | Rejected-Finance Bid Rejected due to 2nd lowest | |
| 3 | L3₹20.3 L+₹10,136.51 (0.50%)Rejected-Finance | L3 | Rejected-Finance Bid Rejected due to 3rd lowest |
Tender Value
₹23.9 L
EMD Value
₹2.4 L
Closing Date
18 Jul 2024, 5:00 pmClosed
EO NPP Dadri
Executive Officer Nagar Palika Parishad Dadri District Gautam Buddha Nagar 203207
Sewerage evam Jal Nikasi Yojna Ke Antargat- Work No.-03, G.T. Road ke kinare Muneem ke Godam se Veeru Mewati ke makan tak kshatigrast naale ko chauda v gahra karke R.C.C. dwara Nirman karya.
2024_DOLBU_931277_11
683/Nirman/NPPD/2024-25 Dt 18-06-2024
Open Tender
Civil Works
Percentage
120 days
NPP Dadri
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,832
Nagar Palika Parishad Dadri Distt G.B. Nagar
₹2.4 L
1 Aug 2024
13 Jul 2024
19 Jul 2024
13 Jul 2024
18 Jul 2024
13 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: Shalini Gupta Created Date/Time: 27-Jul-2024 03:58 PM Tender Title: Sewerage evam Jal Nikasi Yojna Ke Antargat- Work No.-03, G.T. Road ke kinare Muneem ke Godam se Veeru Mewati ke makan tak kshatigrast naale ko chauda v gahra karke R.C.C. dwara Nirman karya. Tender ID: 2024_DOLBU_931277_11
Tender Inviting Authority: Nagar Palika Parishad, Dadri, Gautam Budhha Nagar
Name of Work: Sewerage evam Jal Nikasi Yojna Ke Antargat- Work No.-03, G.T. Road ke kinare Muneem ke Godam se Veeru Mewati ke makan tak kshatigrast naale ko chauda v gahra karke R.C.C. dwara Nirman karya
Contract No: 683/Nirman/NPPD/2024-25, Dated 18/06/2024
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 Surendra Kumar (GSTN-09AJVPB0303R1ZV) BID ID -4408743 2023255.32 -.00 2023235.09 Twenty Lakh Twenty Three Thousand Two Hundred and Thirty Five
2.00 M/s J.P. Enterprises(GSTN-NA)--4410135 2023255.32 .50 2033371.60 Twenty Lakh Thirty Three Thousand Three Hundred and Seventy One
3.00 M/S SANJEEV ENGINEER AND CONTRACTOR(GSTN-NA)--4408810 2023255.32 .01 2023457.65 Twenty Lakh Twenty Three Thousand Four Hundred and Fifty Seven
Lowest Amount Quoted BY: M/s Surendra Kumar(2023235.09)
BOQ Summary Details Tender Title: Sewerage evam Jal Nikasi Yojna Ke Antargat- Work No.-03, G.T. Road ke kinare Muneem ke Godam se Veeru Mewati ke makan tak kshatigrast naale ko chauda v gahra karke R.C.C. dwara Nirman karya. Tender ID: 2024_DOLBU_931277_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Surendra Kumar 2023235.09 L1
2 M/S SANJEEV ENGINEER AND CONTRACTOR 2023457.65 L2
3 M/s J.P. Enterprises 2033371.60 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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