Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LAccepted-Finance | L1 | Accepted-Finance LOWEST | |
| 2 | L2₹5.5 L+₹12,862.60 (2.41%)Rejected-Finance | L2 | Rejected-Finance UPPER | |
| 3 | L3₹5.7 L+₹41,516.33 (7.79%)Rejected-Finance 110 210 ASHOK NAGAR ASHOK NAGAR NEAR DURGA PUJA PARK ALLAHABAD UTTAR PRADESH 211003 | PRAYAGRAJ | UTTAR PRADESH | 211003 | L3 | Rejected-Finance UPPER | |
| 4 | L4₹5.8 L+₹42,377.66 (7.96%)Rejected-Finance | L4 | Rejected-Finance UPPER | |
| 5 | Rejected-Technical | - | Rejected-Technical DOCUMENT NOT COMPLETEDOCUMENT NOT COMPLETE |
Tender Value
₹5.7 L
EMD Value
₹57,422
Closing Date
20 Jan 2024, 5:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA PARISHAD LONI GHAZIABAD
WORK NO 48 Construction work of pump house IN NPP LONI
2024_DOLBU_876516_13
1446/NPP/LONI/2023-24
Open Tender
Water Supply
Percentage
90 days
NAGAR PALIKA PARISHAD LONI GHAZIABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹708
EXECUTIVE OFFICER
₹57,422
2 Feb 2024
3 Jan 2024
20 Jan 2024
3 Jan 2024
20 Jan 2024
3 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: krishnakant mishra Created Date/Time: 02-Feb-2024 11:29 AM Tender Title: Construction work Tender ID: 2024_DOLBU_876516_13
Tender Inviting Authority: NAGAR PALIKA PARISHAD, LONI (Ghaziabad)
Name of Work: okMZ uå 12 jkes'oj ikdZ bZ CykWd ikdZ esa dejk fuekZ.k dk;ZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VIJENDER SINGH KASANA CONTRACTOR (GSTN-09AMMPK0623P1ZM) BID ID -4108511 574223.07 -4.99 545569.34 Five Lakh Fourty Five Thousand Five Hundred and Sixty Nine
2.00 BALRAJ SINGH AND COMPANY (GSTN-09BEWPS1061N1ZM) BID ID -4108635 574223.07 .15 575084.40 Five Lakh Seventy Five Thousand Eighty Four
3.00 VINOD TIWARI(GSTN-NA)--4108747 574223.07 -7.23 532706.74 Five Lakh Thirty Two Thousand Seven Hundred and Six
4.00 M/S SAKSHI ENTERPRISES(GSTN-NA)--4108891 574223.07 0.00 574223.07 Five Lakh Seventy Four Thousand Two Hundred and Twenty Three
Lowest Amount Quoted BY: VINOD TIWARI(532706.74)
BOQ Summary Details Tender Title: Construction work Tender ID: 2024_DOLBU_876516_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINOD TIWARI 532706.74 L1
2 VIJENDER SINGH KASANA CONTRACTOR 545569.34 L2
3 M/S SAKSHI ENTERPRISES 574223.07 L3
4 BALRAJ SINGH AND COMPANY 575084.40 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .