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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.0 LAccepted-Finance | L1 | Accepted-Finance Lowest | |
| 2 | L2₹35.7 L+₹72,946.74 (2.08%)Rejected-Finance 00 ACHALGANJ PRAHLAD KUMAR PANKAJ ACHALGANJ TO UNNAO ROAD VILLAGE TOWN ACHALGANJ CITY ACHALGANJ | L2 | Rejected-Finance Upper | |
| 3 | L3₹36.4 L+₹1.4 L (3.95%)Rejected-Finance 99 100 KAVERI ENCLAVE MODIPURAM ROAD MODINAGAR DISTT GHAZIABAD | MODINAGAR | GHAZIABAD | UTTAR PRADESH | L3 | Rejected-Finance Upper | |
| 4 | L4₹36.8 L+₹1.8 L (5.21%)Rejected-Finance | L4 | Rejected-Finance Upper |
Tender Value
₹36.5 L
EMD Value
₹3.6 L
Closing Date
23 Dec 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
NAGAR PALIKA PARISHAD LONI GHAZIABAD
Maintenace Work Work No 07
2024_DOLBU_983819_7
1270/NPPLONI/ETENDER/2024-25
Open Tender
Civil Works
Percentage
15 days
NAGAR PALIKA PARISHAD LONI GHAZIABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,248
EXECUTIVE OFFICER
₹3.6 L
24 Dec 2024
17 Dec 2024
23 Dec 2024
17 Dec 2024
23 Dec 2024
17 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Pranav Rai Created Date/Time: 24-Dec-2024 02:44 PM Tender Title: Maintenace Work Tender ID: 2024_DOLBU_983819_7
Tender Inviting Authority: NAGAR PALIKA PARSHAD, LONI (GHAZIABAD)
Name of Work: okMZ ua0&16 lquhrk fogkj eas t; nqxkZ fcYMlZ ls nso dqekj ds edku rd xM~<keqfDr Mkej lMd dk dk;ZA
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 DEVENDRA KUMAR CONTRACTOR (GSTN-09AMGPK7831F1ZX) BID ID -4805152 3647337.23 -4.00 3501443.52 Thirty Five Lakh One Thousand Four Hundred and Fourty Three
2.00 SINGHAL CONSTRUCTION CO. (GSTN-09AJXPK9587G1Z3) BID ID -4807471 3647337.23 -.21 3639677.59 Thirty Six Lakh Thirty Nine Thousand Six Hundred and Seventy Seven
3.00 M/S SHREYA CONSTRUCTION CO (GSTN-NA) BID ID -4807555 3647337.23 1.00 3683810.37 Thirty Six Lakh Eighty Three Thousand Eight Hundred and Ten
4.00 R B ENTERPRISES (GSTN-NA) BID ID -4804455 3647337.23 -2.00 3574390.26 Thirty Five Lakh Seventy Four Thousand Three Hundred and Ninty
Lowest Amount Quoted BY: M/S DEVENDRA KUMAR CONTRACTOR(3501443.52)
BOQ Summary Details Tender Title: Maintenace Work Tender ID: 2024_DOLBU_983819_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEVENDRA KUMAR CONTRACTOR (BID ID -4805152) 3501443.52 L1
2 R B ENTERPRISES (BID ID -4804455) 3574390.26 L2
3 SINGHAL CONSTRUCTION CO. (BID ID -4807471) 3639677.59 L3
4 M/S SHREYA CONSTRUCTION CO (BID ID -4807555) 3683810.37 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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