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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 LAccepted-Finance | L1 | Accepted-Finance Below | |
| 2 | L2₹8.2 L+₹6,317.52 (0.77%)Rejected-Finance | L2 | Rejected-Finance Above | |
| 3 | L3₹8.3 L+₹8,811.27 (1.08%)Rejected-Finance 125 MOHALLA HARLAL PURA SARDHANA MEERUT UTTAR PRADESH 250342 | MEERUT | UTTAR PRADESH | 250342 | L3 | Rejected-Finance Above | |
| 4 | Rejected-Technical | - | Rejected-Technical Disqualify | |
| 5 | Rejected-Technical GHAZIABAD | GHAZIABAD | UTTAR PRADESH | 201001 | - | Rejected-Technical Disqualify |
Tender Value
₹8.3 L
EMD Value
₹83,125
Closing Date
11 Nov 2024, 12:00 pmClosed
Executive Officer
NPP Muradnagar
Rawli Road Kabristan ke pass Mini Boring karya.
2024_DOLBU_964770_39
1311/NPP-Muradnagar/2024-25 09 Oct 2024
Open Tender
Civil Works
Percentage
90 days
NPP Muradnagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹831
Executive Officer
₹83,125
9 Dec 2024
14 Oct 2024
11 Nov 2024
14 Oct 2024
11 Nov 2024
14 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Shailendra Kumar Singh Created Date/Time: 29-Nov-2024 11:57 AM Tender Title: Civil Works Tender ID: 2024_DOLBU_964770_39
Tender Inviting Authority: NPP Muradnagar
Name of Work: jkoyh jksM+ dfczLrku ds ikl feuh cksfjax dk;ZA
Contract No: 08189077896
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VIKAS KUMAR CONTRACTOR (GSTN-NA) BID ID -4699408 831252.000 -1.760 816621.965 Eight Lakh Sixteen Thousand Six Hundred and Twenty One
2.00 M/S SONU CONTRACTOR (GSTN-NA) BID ID -4701906 831252.000 -1.000 822939.480 Eight Lakh Twenty Two Thousand Nine Hundred and Thirty Nine
3.00 UMAIR ENTERPRISES (GSTN-NA) BID ID -4704456 831252.000 -0.700 825433.236 Eight Lakh Twenty Five Thousand Four Hundred and Thirty Three
Lowest Amount Quoted BY: VIKAS KUMAR CONTRACTOR(816621.965)
BOQ Summary Details Tender Title: Civil Works Tender ID: 2024_DOLBU_964770_39
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIKAS KUMAR CONTRACTOR (BID ID -4699408) 816621.965 L1
2 M/S SONU CONTRACTOR (BID ID -4701906) 822939.480 L2
3 UMAIR ENTERPRISES (BID ID -4704456) 825433.236 L3
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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