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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.5 LAccepted-Finance | L1 | Accepted-Finance LOWEST | |
| 2 | L2₹16.6 L+₹6,201.13 (0.38%)Rejected-Finance | L2 | Rejected-Finance UPPER | |
| 3 | L3₹17.5 L+₹1.0 L (6.32%)Rejected-Finance | L3 | Rejected-Finance UPPER | |
| 4 | L4₹18.2 L+₹1.7 L (10.5%)Rejected-Finance | L4 | Rejected-Finance UPPER | |
| 5 | L5₹18.6 L+₹2.1 L (12.6%)Rejected-Finance | L5 | Rejected-Finance UPPER |
Tender Value
₹20.0 L
EMD Value
₹2.0 L
Closing Date
19 Jun 2024, 5:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA PARISHAD LONI GHAZIABAD
Construction work of ISI mark rubber molded interlocking tiles road WARD 04 BAGH RANAP
2024_DOLBU_926905_1
217/NPP/LONI/2024-25
Open Tender
Civil Works
Percentage
60 days
NAGAR PALIKA PARISHAD LONI GHAZIABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
EXECUTIVE OFFICER
₹2.0 L
28 Jun 2024
10 Jun 2024
20 Jun 2024
10 Jun 2024
19 Jun 2024
10 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: Manoj Kumar Created Date/Time: 28-Jun-2024 01:37 PM Tender Title: Construction work of ISI mark rubber molded interlocking tiles road Tender ID: 2024_DOLBU_926905_1
Tender Inviting Authority: NAGAR PALIKA PARISHAD, LONI (Ghaziabad)
Name of Work: No 01, okMZ uå 04 ekSgYyk ckxjk.ki esa unhe ls they] they ls ulhe] bdjkeq)hu ls lkchj] bejku ls 'kguokt] ;kehu ls xqtjku] vuhl ls 'kkfgn] 'kkSdhu ls rkSlhu ds edku rd vkj0lh0lh0 ukyh ,oa ¼vkbZ0,l0vkbZ0ekdZ½ jcj eksfYMM b.Vjy‚fdax VkbYl jksM dk fuekZ.k dk;ZA
Contract No: 217/NPP Loni/ E-Tender/2024-25 Dt. 07-06-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BALRAJ SINGH AND COMPANY (GSTN-09BEWPS1061N1ZM) BID ID -4363562 2000365.32 -7.15 1857338.90 Eighteen Lakh Fifty Seven Thousand Three Hundred and Thirty Eight
2.00 M/s Mahamya Construction (GSTN-09AKWPK8744R1ZQ) BID ID -4363829 2000365.32 -17.20 1656302.22 Sixteen Lakh Fifty Six Thousand Three Hundred and Two
3.00 VIRAJ CONSTRUCTION COMPANY (GSTN-09AOHPK9140E2ZV) BID ID -4364663 2000365.32 -17.51 1650101.09 Sixteen Lakh Fifty Thousand One Hundred and One
4.00 M/S ESHIKA CONSTRUCTION (GSTN-09AVTPS1532M1ZT) BID ID -4364700 2000365.32 .50 2010366.83 Twenty Lakh Ten Thousand Three Hundred and Sixty Six
5.00 M/S Kumar Enterprises(GSTN-NA)--4364377 2000365.32 -8.88 1822732.59 Eighteen Lakh Twenty Two Thousand Seven Hundred and Thirty Two
6.00 M/S KRISHNA ASSOCIATES(GSTN-NA)--4361321 2000365.32 -12.30 1754320.11 Seventeen Lakh Fifty Four Thousand Three Hundred and Twenty
Lowest Amount Quoted BY: VIRAJ CONSTRUCTION COMPANY(1650101.09)
BOQ Summary Details Tender Title: Construction work of ISI mark rubber molded interlocking tiles road Tender ID: 2024_DOLBU_926905_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIRAJ CONSTRUCTION COMPANY 1650101.09 L1
2 M/s Mahamya Construction 1656302.22 L2
3 M/S KRISHNA ASSOCIATES 1754320.11 L3
4 M/S Kumar Enterprises 1822732.59 L4
5 BALRAJ SINGH AND COMPANY 1857338.90 L5
6 M/S ESHIKA CONSTRUCTION 2010366.83 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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