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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹36.7 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹36.7 L+₹734.60 (0.02%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹36.7 L+₹2,203.80 (0.06%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L3₹36.7 L+₹2,203.80 (0.06%)Admitted-Finance | L3 | Admitted-Finance | ||
| 5 | Not Admitted-Fee | - | Not Admitted-Fee EMD/Instrument is not valid |
Tender Value
Refer Docs
EMD Value
₹3.7 L
Closing Date
28 Jan 2025, 6:00 pmClosed
EO
NPP, KHEKRA
WARD SANKHYA 08 NIRBHAY ENCLAVE MAI TARACHAND KE MAKAAN SE MAHESH KE MAKAAN TAK SONU KE MAKAAN SE MANOJ KE MAKAAN TAK CYCLE STAND SE RAKESH KE MAKAAN TAK EVAM SURESH WALI GALI MAI NALI EVAM INTERLOCKING TILES DWARA SADAK NIRMAN KARYA
2025_DOLBU_989983_4
29ETRE1/2024-205
Open Tender
Civil Works
Percentage
90 days
NPP, KHEKRA
Please refer Tender documents.
3 documents required · 3 mandatory
₹7,198
EO
₹3.7 L
NPP, KHEKRA
31 Jan 2025
4 Jan 2025
29 Jan 2025
4 Jan 2025
28 Jan 2025
6 Jan 2025
8 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Neeraj kumar sharma Created Date/Time: 31-Jan-2025 12:37 PM Tender Title: CIVIL WORK Tender ID: 2025_DOLBU_989983_4
Tender Inviting Authority: Nagar Palika Parishad, Khekra, Baghpat
Name of Work: WARD SANKHYA 08 NIRBHAY ENCLAVE MAI TARACHAND KE MAKAAN SE MAHESH KE MAKAAN TAK SONU KE MAKAAN SE MANOJ KE MAKAAN TAK CYCLE STAND SE RAKESH KE MAKAAN TAK EVAM SURESH WALI GALI MAI NALI EVAM INTERLOCKING TILES DWARA SADAK NIRMAN KARYA
NIT No: 29ET4_RE1
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 MANOJ CONSTRUCTION CO (GSTN-09ADMPT0519N1ZX) BID ID -4886447 3673000.00 -.02 3672265.40 Thirty Six Lakh Seventy Two Thousand Two Hundred and Sixty Five
2.00 M/S Neelam Const Com (GSTN-09ALXPK0993Q1ZU) BID ID -4886469 3673000.00 -.08 3670061.60 Thirty Six Lakh Seventy Thousand Sixty One
3.00 DHAMA ENTERPRISES (GSTN-09AANFD9528K1ZQ) BID ID -4889680 3673000.00 -.06 3670796.20 Thirty Six Lakh Seventy Thousand Seven Hundred and Ninty Six
4.00 VIRAJ CONSTRUCTION COMPANY (GSTN-09AOHPK9140E2ZV) BID ID -4890060 3673000.00 -.02 3672265.40 Thirty Six Lakh Seventy Two Thousand Two Hundred and Sixty Five
Lowest Amount Quoted BY: M/S Neelam Const Com(3670061.60)
BOQ Summary Details Tender Title: CIVIL WORK Tender ID: 2025_DOLBU_989983_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Neelam Const Com (BID ID -4886469) 3670061.60 L1
2 DHAMA ENTERPRISES (BID ID -4889680) 3670796.20 L2
3 M/S MANOJ CONSTRUCTION CO (BID ID -4886447) 3672265.40 L3
4 VIRAJ CONSTRUCTION COMPANY (BID ID -4890060) 3672265.40 L3
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