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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.8 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹17.1 L+₹35,221.20 (2.10%)Accepted-Finance | L2 | Accepted-Finance L2 |
Tender Value
₹16.8 L
EMD Value
₹1.7 L
Closing Date
21 Jun 2022, 2:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA MODINAGAR
Work No 25 - Ward number 10 mohalla Guru nanakpur mein gali number 1 mein Hari Mandir ke pass deri Tak nali marmmat v interlocking tiles dwara sadak ka Nirman karya
2022_DOLBU_705268_25
173/NPPM/TENDAR/2022-23
Open Tender
Miscellaneous Works
Percentage
30 days
MODINAGAR
Tender Fee, EMD and Other documents as per the tender document/NIT
2 documents required · 2 mandatory
₹2,006
EO NPP Modinagar
₹1.7 L
18 Jul 2022
2 Jun 2022
21 Jun 2022
2 Jun 2022
21 Jun 2022
2 Jun 2022
eProcurement System Government of Uttar Pradesh Created By: Neelam Devi Created Date/Time: 30-Jun-2022 01:13 PM Tender Title: Work No 25 - Ward number 10 mohalla Guru nanakpur mein gali number 1 mein Hari Mandir ke pass deri Tak nali marmmat v interlocking tiles dwara sadak ka Nirman karya Tender ID: 2022_DOLBU_705268_25
Tender Inviting Authority: नगर पालिका परिषद् मोदीनगर (गाजियाबाद)
Name of Work : वार्ड न. 10 मौ गुरुनानाकपुर में गली नं० 1 में हरी मंदिर से डेरी तक नाली मरम्मत व् इंटरलॉकिंग टाइल्स द्वारा सड़क का निर्माण कार्य |
Contract No: /NPPM/TENDAR/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S KANHA CONTRACTORS(GSTN-09BUDPS4215D2ZQ) 1677277.24 2.00 1710744.00 Seventeen Lakh Ten Thousand Seven Hundred and Fourty Four
2.00 M/S R B AND ASSOCIATES(GSTN-NA) 1677277.24 -.10 1675522.80 Sixteen Lakh Seventy Five Thousand Five Hundred and Twenty Two
Lowest Amount Quoted BY: M/S R B AND ASSOCIATES(1675522.80)
BOQ Summary Details Tender Title: Work No 25 - Ward number 10 mohalla Guru nanakpur mein gali number 1 mein Hari Mandir ke pass deri Tak nali marmmat v interlocking tiles dwara sadak ka Nirman karya Tender ID: 2022_DOLBU_705268_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S R B AND ASSOCIATES 1675522.80 L1
2 M/S KANHA CONTRACTORS 1710744.00 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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