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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₹20.4 LAccepted-Finance | L1 | Accepted-Finance LOWEST | |
| 2 | L2₹21.0 L+₹57,961.40 (2.84%)Rejected-Finance | L2 | Rejected-Finance UPPER | |
| 3 | L3₹21.1 L+₹68,949.35 (3.37%)Rejected-Finance | L3 | Rejected-Finance UPPER | |
| 4 | L4₹21.4 L+₹92,573.43 (4.53%)Rejected-Finance | L4 | Rejected-Finance UPPER | |
| 5 | L5₹21.4 L+₹1.0 L (4.97%)Rejected-Finance | L5 | Rejected-Finance UPPER |
Tender Value
₹27.5 L
EMD Value
₹2.7 L
Closing Date
18 Oct 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
Construction work NALI AND INTERLOCKING IN WARD 04
2024_DOLBU_957562_1
802/NPPLONI/ETENDER/2024-25
Open Tender
Civil Works
Percentage
90 days
NAGAR PALIKA PARISHAD LONI GHAZIABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,186
EXECUTIVE OFFICER
₹2.7 L
19 Oct 2024
20 Sept 2024
19 Oct 2024
20 Sept 2024
18 Oct 2024
20 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Manoj Kumar Created Date/Time: 19-Oct-2024 01:48 PM Tender Title: Construction work Tender ID: 2024_DOLBU_957562_1
Tender Inviting Authority: NAGAR PALIKA PARSHAD, LONI (GHAZIABAD)
Name of Work: okMZ u0&04 U;w fodkluxj esa txnh”k ls vafdr ds edku rd vkj0lh0lh0 ukyh o ¼vkbZ0,l0vkbZ0 ekdkZ½ jcj eksfYMM bUVjykfdax VkbYl jksM fuekZ.k 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 VIRAJ CONSTRUCTION COMPANY (GSTN-09AOHPK9140E2ZV) BID ID -4663250 2746986.66 -21.55 2155010.52 Twenty One Lakh Fifty Five Thousand Ten
2.00 M/S A B CONSTRUCTION (GSTN-09BAVPN4665C1Z7) BID ID -4664278 2746986.66 -21.92 2144846.67 Twenty One Lakh Fourty Four Thousand Eight Hundred and Fourty Six
3.00 SHRI JAGBIR SINGH (GSTN-09AUNPS3667E1Z2) BID ID -4664392 2746986.66 -18.30 2244287.56 Twenty Two Lakh Fourty Four Thousand Two Hundred and Eighty Seven
4.00 M/S BRAHAM PRAKASH THEKEDAR (GSTN-09AFXPP2626M1ZK) BID ID -4664458 2746986.66 -23.11 2112157.54 Twenty One Lakh Tweleve Thousand One Hundred and Fifty Seven
5.00 SANTOSH CONSTRUCTION COMPANY(GSTN-NA)--4655414 2746986.66 -9.95 2473660.89 Twenty Four Lakh Seventy Three Thousand Six Hundred and Sixty
6.00 M/S KRISHNA ASSOCIATES(GSTN-NA)--4635580 2746986.66 -16.16 2303073.06 Twenty Three Lakh Three Thousand Seventy Three
7.00 SARTHAK CONTRACTOR(GSTN-NA)--4664353 2746986.66 -23.51 2101169.59 Twenty One Lakh One Thousand One Hundred and Sixty Nine
8.00 M/S NARESH TRADERS(GSTN-NA)--4664621 2746986.66 -22.25 2135781.62 Twenty One Lakh Thirty Five Thousand Seven Hundred and Eighty One
9.00 VINOD TIWARI(GSTN-NA)--4661991 2746986.66 -25.62 2043208.19 Twenty Lakh Fourty Three Thousand Two Hundred and Eight
Lowest Amount Quoted BY: VINOD TIWARI(2043208.19)
BOQ Summary Details Tender Title: Construction work Tender ID: 2024_DOLBU_957562_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINOD TIWARI 2043208.19 L1
2 SARTHAK CONTRACTOR 2101169.59 L2
3 M/S BRAHAM PRAKASH THEKEDAR 2112157.54 L3
4 M/S NARESH TRADERS 2135781.62 L4
5 M/S A B CONSTRUCTION 2144846.67 L5
6 VIRAJ CONSTRUCTION COMPANY 2155010.52 L6
7 SHRI JAGBIR SINGH 2244287.56 L7
8 M/S KRISHNA ASSOCIATES 2303073.06 L8
9 SANTOSH CONSTRUCTION COMPANY 2473660.89 L9
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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