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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹48.1 LAccepted-Finance | L1 | Accepted-Finance LOWEST | |
| 2 | L2₹49.2 L+₹1.1 L (2.24%)Rejected-Finance | L2 | Rejected-Finance UPPER | |
| 3 | L3₹49.6 L+₹1.5 L (3.11%)Rejected-Finance | L3 | Rejected-Finance UPPER | |
| 4 | L4₹50.8 L+₹2.7 L (5.59%)Rejected-Finance | L4 | Rejected-Finance UPPER | |
| 5 | L5₹54.0 L+₹5.8 L (12.1%)Rejected-Finance | L5 | Rejected-Finance UPPER |
Tender Value
₹54.1 L
EMD Value
₹4.7 L
Closing Date
19 Jun 2024, 5:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA PARISHAD LONI GHAZIABAD
Construction work DLF PREM VIHAR SCHOOL
2024_DOLBU_926937_1
221/NPP/LONI/2024-25
Open Tender
Civil Works
Percentage
90 days
NAGAR PALIKA PARISHAD LONI GHAZIABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,372
EXECUTIVE OFFICER
₹4.7 L
29 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: 29-Jun-2024 04:13 PM Tender Title: Construction work Tender ID: 2024_DOLBU_926937_1
Tender Inviting Authority: NAGAR PALIKA PARISHAD, LONI (Ghaziabad)
Name of Work: okMZ u0& 33 Mh0,y0,Q0 izsefogkj dEiksftV fo|ky; esa ckmUMªhoky dk fuekZ.k dk;ZA ¼vkWijs”ku dk;kdYi½
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RICHHAPAL SINGH THEKEDAR (GSTN-09AMTPR2496J1Z1) BID ID -4363790 5407670.72 -8.22 4963159.53 Fourty Nine Lakh Sixty Three Thousand One Hundred and Fifty Nine
2.00 CHAUDHARY ELECTRIC COMPANY (GSTN-09ASCPK2187N1Z9) BID ID -4364283 5407670.72 -10.99 4813367.07 Fourty Eight Lakh Thirteen Thousand Three Hundred and Sixty Seven
3.00 M/S Kumar Enterprises(GSTN-NA)--4364230 5407670.72 -6.01 5082669.03 Fifty Lakh Eighty Two Thousand Six Hundred and Sixty Nine
4.00 SARTHAK CONTRACTOR(GSTN-NA)--4364784 5407670.72 -9.00 4920979.70 Fourty Nine Lakh Twenty Thousand Nine Hundred and Seventy Nine
5.00 M/S AP ENTERPRISES(GSTN-NA)--4364670 5407670.72 -.20 5396854.66 Fifty Three Lakh Ninty Six Thousand Eight Hundred and Fifty Four
Lowest Amount Quoted BY: CHAUDHARY ELECTRIC COMPANY(4813367.07)
BOQ Summary Details Tender Title: Construction work Tender ID: 2024_DOLBU_926937_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHAUDHARY ELECTRIC COMPANY 4813367.07 L1
2 SARTHAK CONTRACTOR 4920979.70 L2
3 RICHHAPAL SINGH THEKEDAR 4963159.53 L3
4 M/S Kumar Enterprises 5082669.03 L4
5 M/S AP ENTERPRISES 5396854.66 L5
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
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