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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹56.8 LAccepted-Finance 0 0 0 NEAR DAK BUNGLOW NH 1 A NH 1A UDHAMPUR UDHAMPUR JAMMU KASHMIR 182101 | UDHAMPUR | JAMMU AND KASHMIR | 182101 | L1 | Accepted-Finance LOWEST | |
| 2 | L2₹57.1 L+₹30,198.78 (0.53%)Rejected-Finance | L2 | Rejected-Finance UPPER | |
| 3 | L3₹57.3 L+₹58,959.52 (1.04%)Rejected-Finance | L3 | Rejected-Finance UPPER | |
| 4 | L4₹60.0 L+₹3.2 L (5.73%)Rejected-Finance | L4 | Rejected-Finance UPPER |
Tender Value
₹71.9 L
EMD Value
₹5.6 L
Closing Date
29 Jan 2024, 5:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA PARISHAD LONI GHAZIABAD
WORK NO 2 CONSTRUCTION WORK OF ISI INTERLOCKING IN MEERPUR HINDU SWM
2023_DOLBU_876121_2
1445/NPP/LONI/2023-24
Open Tender
Civil Works
Percentage
90 days
NAGAR PALIKA PARISHAD LONI GHAZIABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹8,496
EXECUTIVE OFFICER
₹5.6 L
3 Feb 2024
1 Jan 2024
29 Jan 2024
1 Jan 2024
29 Jan 2024
1 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Pranav Rai Created Date/Time: 01-Feb-2024 04:59 PM Tender Title: CONSTRUCTION WORK Tender ID: 2023_DOLBU_876121_2
Tender Inviting Authority: NAGAR PALIKA PARISHAD, LONI (Ghaziabad)
Name of Work: ehjiqj fgUnq lkWfyM osLV eSustesUV IykUV ds vkUrfjd Hkkx esa ¼vkbZ0,l0vkbZ0ekdkZ½ jcj eksfYMM b.Vjykfdax VkbZYl 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 SHIVAM ENTERPRISES(GSTN-09BGDPS8588K1ZD) 7190185.63 -21.07 5675213.02 Fifty Six Lakh Seventy Five Thousand Two Hundred and Thirteen
2.00 M/s Mahamya Construction(GSTN-09AKWPK8744R1ZQ) 7190185.63 -16.55 6000209.38 Sixty Lakh Two Hundred and Nine
3.00 M/S NARESH TRADERS(GSTN-NA) 7190185.63 -20.25 5734172.54 Fifty Seven Lakh Thirty Four Thousand One Hundred and Seventy Two
4.00 M/S UDAY ENTERPRISES(GSTN-NA) 7190185.63 -20.65 5705411.80 Fifty Seven Lakh Five Thousand Four Hundred and Eleven
Lowest Amount Quoted BY: SHIVAM ENTERPRISES(5675213.02)
BOQ Summary Details Tender Title: CONSTRUCTION WORK Tender ID: 2023_DOLBU_876121_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVAM ENTERPRISES 5675213.02 L1
2 M/S UDAY ENTERPRISES 5705411.80 L2
3 M/S NARESH TRADERS 5734172.54 L3
4 M/s Mahamya Construction 6000209.38 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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