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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.8 LAccepted-Finance | L1 | Accepted-Finance LOWEST | |
| 2 | L2₹14.0 L+₹13,967.51 (1.01%)Rejected-Finance 00 ACHALGANJ PRAHLAD KUMAR PANKAJ ACHALGANJ TO UNNAO ROAD VILLAGE TOWN ACHALGANJ CITY ACHALGANJ | L2 | Rejected-Finance UPPER | |
| 3 | L3₹14.1 L+₹27,935.02 (2.02%)Rejected-Finance B 16 AMBEDKAR PURAM DELHI ROAD SAHARANPUR | SAHARANPUR | UTTAR PRADESH | 247001 | L3 | Rejected-Finance UPPER |
Tender Value
₹14.0 L
EMD Value
₹1.4 L
Closing Date
9 Nov 2023, 5:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA PARISHAD LONI GHAZIABAD
Work no-69 ward-10 mohallla paramhans vihar me devdutt se rambhool, prembati se sohanpal, Virender se pappu ke makan tak rcc nali and ( ISI mark) rubber molded interlocking tiles road ka nirman karya
2023_DOLBU_853671_69
1033/NPP/LONI/2023-24
Open Tender
Civil Works
Percentage
180 days
LONI GHAZIABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,652
EXECUTIVE OFFICER
₹1.4 L
1 Dec 2023
27 Oct 2023
10 Nov 2023
27 Oct 2023
9 Nov 2023
27 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Manoj Kumar Created Date/Time: 30-Nov-2023 03:30 PM Tender Title: Work no-69 ward-10 mohallla paramhans vihar me devdutt se rambhool, prembati se sohanpal, Virender se pappu ke makan tak rcc nali and ( ISI mark) rubber molded interlocking tiles road ka nirman karya Tender ID: 2023_DOLBU_853671_69
Tender Inviting Authority: NAGAR PALIKA PARISHAD, LONI (Ghaziabad)
Name of Work: No 69, okMZ uå 11 ekSgYyk ijegal fogkj esa nsonRr ds edku ls jkeHkwy]izsecrh ls lksguiky] fojsUnz dqekj ls iIiq 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 RAVINDRA KUMAR(GSTN-09ALYPK9412B1ZS) 1396750.60 1.00 1410718.51 Fourteen Lakh Ten Thousand Seven Hundred and Eighteen
2.00 M/S DEVENDRA KUMAR CONTRACTOR(GSTN-09AMGPK7831F1ZX) 1396750.60 -1.00 1382783.49 Thirteen Lakh Eighty Two Thousand Seven Hundred and Eighty Three
3.00 R B ENTERPRISES(GSTN-NA) 1396750.60 0.00 1396751.00 Thirteen Lakh Ninty Six Thousand Seven Hundred and Fifty One
Lowest Amount Quoted BY: M/S DEVENDRA KUMAR CONTRACTOR(1382783.49)
BOQ Summary Details Tender Title: Work no-69 ward-10 mohallla paramhans vihar me devdutt se rambhool, prembati se sohanpal, Virender se pappu ke makan tak rcc nali and ( ISI mark) rubber molded interlocking tiles road ka nirman karya Tender ID: 2023_DOLBU_853671_69
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEVENDRA KUMAR CONTRACTOR 1382783.49 L1
2 R B ENTERPRISES 1396751.00 L2
3 RAVINDRA KUMAR 1410718.51 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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