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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.3 LAccepted-Finance | L1 | Accepted-Finance LOWEST | |
| 2 | L2₹18.5 L+₹20,145.57 (1.10%)Rejected-Finance | L2 | Rejected-Finance UPPER | |
| 3 | L3₹18.5 L+₹20,330.39 (1.11%)Rejected-Finance | L3 | Rejected-Finance UPPER | |
| 4 | L3₹18.5 L+₹20,330.39 (1.11%)Rejected-Finance | L3 | Rejected-Finance UPPER | |
| 5 | L4₹18.6 L+₹29,571.48 (1.62%)Rejected-Finance | L4 | Rejected-Finance UPPER |
Tender Value
₹18.5 L
EMD Value
₹1.8 L
Closing Date
9 Nov 2023, 5:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA PARISHAD LONI GHAZIABAD
Work no 07 Construction work of RCC drain and (ISI mark) rubber molded interlocking tiles road from Deju to Prince, Brahmapal to Tarsu, Satte to Raju house in Ward No. 02 Mohalla Panchavati Colony.
2023_DOLBU_853671_7
1033/NPP/LONI/2023-24
Open Tender
Civil Works
Percentage
180 days
LONI GHAZIABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,124
EXECUTIVE OFFICER
₹1.8 L
30 Nov 2023
21 Oct 2023
10 Nov 2023
21 Oct 2023
9 Nov 2023
21 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Manoj Kumar Created Date/Time: 29-Nov-2023 11:51 AM Tender Title: Work no 07 Construction work of RCC drain and (ISI mark) rubber molded interlocking tiles road from Deju to Prince, Brahmapal to Tarsu, Satte to Raju house in Ward No. 02 Mohalla Panchavati Colony. Tender ID: 2023_DOLBU_853671_7
Tender Inviting Authority: NAGAR PALIKA PARISHAD, LONI (Ghaziabad)
Name of Work: No 07, okMZ uå 02 ekSgYyk iapoVh dkyksuh esa Mstw ls fiza'k]czgeiky ls rjlw]lRrs ls jktw ds edku rd vkj0lh0lh0 ukyh ,oa ¼vkbZ0,l0vkbZ0ekdZ½ jcj eksfYMM b.Vjy‚fdax VkbYl jksM dk fuekZ.k dk;ZA
Contract No: 1033/NPP Loni/ E-Trnder/2023-34 Dt. 13-10-2023
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 A B CONSTRUCTION(GSTN-09BAVPN4665C1Z7) 1848217.01 0.00 1848217.00 Eighteen Lakh Fourty Eight Thousand Two Hundred and Seventeen
2.00 M/S RC CONTRACTOR(GSTN-NA) 1848217.01 -1.10 1827886.61 Eighteen Lakh Twenty Seven Thousand Eight Hundred and Eighty Six
3.00 VINOD TIWARI(GSTN-NA) 1848217.01 0.00 1848217.00 Eighteen Lakh Fourty Eight Thousand Two Hundred and Seventeen
4.00 M/S Kumar Enterprises(GSTN-NA) 1848217.01 -.01 1848032.18 Eighteen Lakh Fourty Eight Thousand Thirty Two
5.00 M/S P K BUILDERS(GSTN-NA) 1848217.01 .50 1857458.09 Eighteen Lakh Fifty Seven Thousand Four Hundred and Fifty Eight
Lowest Amount Quoted BY: M/S RC CONTRACTOR(1827886.61)
BOQ Summary Details Tender Title: Work no 07 Construction work of RCC drain and (ISI mark) rubber molded interlocking tiles road from Deju to Prince, Brahmapal to Tarsu, Satte to Raju house in Ward No. 02 Mohalla Panchavati Colony. Tender ID: 2023_DOLBU_853671_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RC CONTRACTOR 1827886.61 L1
2 M/S Kumar Enterprises 1848032.18 L2
3 VINOD TIWARI 1848217.00 L3
4 M/S A B CONSTRUCTION 1848217.00 L3
5 M/S P K BUILDERS 1857458.09 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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