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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.8 LAccepted-Finance 00 JAMO GORIGANJ GALLAMANDI AMETHI UTTAR PRADESH SULTANPUR UTTAR PRADESH 227801 | AMETHI | UTTAR PRADESH | 227801 | L1 | Accepted-Finance LOWEST | |
| 2 | L2₹33.6 L+₹81,585.45 (2.49%)Rejected-Finance 171 GLOBEL SPACE HUDA GLOBEL SPACE COLONY 125055 | SIRSA | HARYANA | 125055 | L2 | Rejected-Finance UPPER | |
| 3 | L3₹34.8 L+₹1.9 L (5.90%)Rejected-Finance 0 0 0 NEAR DAK BUNGLOW NH 1 A NH 1A UDHAMPUR UDHAMPUR JAMMU KASHMIR 182101 | UDHAMPUR | JAMMU AND KASHMIR | 182101 | L3 | Rejected-Finance UPPER | |
| 4 | L4₹36.3 L+₹3.4 L (10.5%)Rejected-Finance | L4 | Rejected-Finance UPPER | |
| 5 | L5₹36.4 L+₹3.6 L (11.0%)Rejected-Finance | L5 | Rejected-Finance UPPER |
Tender Value
₹38.7 L
EMD Value
₹3.9 L
Closing Date
20 Jan 2024, 5:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA PARISHAD LONI GHAZIABAD
WORK NO 19 Construction work of RCC drain and ISI mark rubber molded interlocking tiles road
2023_DOLBU_875756_19
1442/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
₹4,602
EXECUTIVE OFFICER
₹3.9 L
3 Feb 2024
30 Dec 2023
20 Jan 2024
30 Dec 2023
20 Jan 2024
30 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: Pranav Rai Created Date/Time: 30-Jan-2024 10:09 PM Tender Title: Construction work of RCC drain and ISI mark rubber molded interlocking tiles road Tender ID: 2023_DOLBU_875756_19
Tender Inviting Authority: NAGAR PALIKA PARISHAD, LONI (Ghaziabad)
Name of Work: okMZ u0&55 izkFkfed fo|ky; eqLrQkckn esa feV~Vh Hkjko ,oa vkbZ0,l0vkbZ0 ekdZ bUVjykWfdax VkbZYl dk 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 JEET RAM CONTRACTOR(GSTN-09ADJPR4491A3ZC) 3866609.02 -6.18 3627738.52 Thirty Six Lakh Twenty Seven Thousand Seven Hundred and Thirty Eight
2.00 SHIVAM ENTERPRISES(GSTN-09BGDPS8588K1ZD) 3866609.02 -10.09 3476468.15 Thirty Four Lakh Seventy Six Thousand Four Hundred and Sixty Eight
3.00 M/S A K MAVI(GSTN-09ALXPK6686Q1ZK) 3866609.02 -5.58 3650941.15 Thirty Six Lakh Fifty Thousand Nine Hundred and Fourty One
4.00 M/S BRAHAM PRAKASH THEKEDAR(GSTN-09AFXPP2626M1ZK) 3866609.02 -5.78 3643207.93 Thirty Six Lakh Fourty Three Thousand Two Hundred and Seven
5.00 R S CONSTRUCTION(GSTN-09ALOPK3378E1ZR) 3866609.02 -15.10 3282751.04 Thirty Two Lakh Eighty Two Thousand Seven Hundred and Fifty One
6.00 M/S VIKAS CONSTRUCTION CO(GSTN-NA) 3866609.02 -12.99 3364336.49 Thirty Three Lakh Sixty Four Thousand Three Hundred and Thirty Six
Lowest Amount Quoted BY: R S CONSTRUCTION(3282751.04)
BOQ Summary Details Tender Title: Construction work of RCC drain and ISI mark rubber molded interlocking tiles road Tender ID: 2023_DOLBU_875756_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R S CONSTRUCTION 3282751.04 L1
2 M/S VIKAS CONSTRUCTION CO 3364336.49 L2
3 SHIVAM ENTERPRISES 3476468.15 L3
4 JEET RAM CONTRACTOR 3627738.52 L4
5 M/S BRAHAM PRAKASH THEKEDAR 3643207.93 L5
6 M/S A K MAVI 3650941.15 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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