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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-Finance | L1 | Accepted-Finance Bid Accepted and Contract Awarded due to Lowest Bid | |
| 2 | L2₹3.3 L+₹332.13 (0.10%)Rejected-Finance | L2 | Rejected-Finance Bid Rejected due to IInd Lowest Bid | |
| 3 | L3₹3.3 L+₹664.26 (0.20%)Rejected-Finance | L3 | Rejected-Finance Bid Rejected due to IIIrd Lowest Bid |
Tender Value
₹3.9 L
EMD Value
₹39,200
Closing Date
17 Feb 2025, 4:00 pmClosed
EO NPP Dadri
Executive Officer Nagar Palika Parishad Dadri District Gautam Buddha Nagar 203207
Work No.01, Ward No-13 me Yuvak Mangal Dal Park me marammat v diwar ka nirman karya.
2025_DOLBU_998878_1
2577/Nirman/NPPD/2024-25 Dt 25-01-2025
Open Tender
Civil Works
Percentage
90 days
NPP Dadri
Please refer Tender documents.
4 documents required · 4 mandatory
₹472
Nagar Palika Parishad Dadri Distt G.B. Nagar
₹39,200
28 Feb 2025
27 Jan 2025
17 Feb 2025
27 Jan 2025
17 Feb 2025
27 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Shalini Gupta Created Date/Time: 27-Feb-2025 03:21 PM Tender Title: Work No.01, Ward No-13 me Yuvak Mangal Dal Park me marammat v diwar ka nirman karya. Tender ID: 2025_DOLBU_998878_1
Tender Inviting Authority: Nagar Palika Parishad, Dadri, Gautambudhnagar
Name of Work: Under SFC/Board Fund- Work No.01, Ward No-13 me Yuvak Mangal Dal Park me marammat v diwar ka nirman karya.
Contract No: 2577/Nirman/NPPD/2024-25, Dated 25/01/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUDHA CONSTRUCTION AND SUPPLIER (GSTN-09BAVPC4253R1ZV) BID ID -4970576 332127.76 .10 332459.89 Three Lakh Thirty Two Thousand Four Hundred and Fifty Nine
2.00 ANNPURNA TRADERS (GSTN-NA) BID ID -4970615 332127.76 .20 332792.02 Three Lakh Thirty Two Thousand Seven Hundred and Ninty Two
3.00 MOHIT TRADERS (GSTN-NA) BID ID -4970532 332127.76 0.00 332127.76 Three Lakh Thirty Two Thousand One Hundred and Twenty Seven
Lowest Amount Quoted BY: MOHIT TRADERS(332127.76)
BOQ Summary Details Tender Title: Work No.01, Ward No-13 me Yuvak Mangal Dal Park me marammat v diwar ka nirman karya. Tender ID: 2025_DOLBU_998878_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHIT TRADERS (BID ID -4970532) 332127.76 L1
2 SUDHA CONSTRUCTION AND SUPPLIER (BID ID -4970576) 332459.89 L2
3 ANNPURNA TRADERS (BID ID -4970615) 332792.02 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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