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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43,468.92Accepted-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₹56,707.18+₹13,238.26 (30.5%)Rejected-Finance | L2 | Rejected-Finance UPPER | |
| 3 | L3₹60,666.22+₹17,197.30 (39.6%)Rejected-Finance | L3 | Rejected-Finance UPPER | |
| 4 | L4₹60,724.76+₹17,255.84 (39.7%)Rejected-Finance | L4 | Rejected-Finance UPPER | |
| 5 | L5₹61,815.15+₹18,346.23 (42.2%)Rejected-Finance | L5 | Rejected-Finance UPPER |
Tender Value
₹73,180
EMD Value
₹1 L
Closing Date
11 Jul 2024, 5:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA PARISHAD LONI GHAZIABAD
WORK NO 04 MAINTANCE WORK ETC
2024_DOLBU_931575_4
270/NPP/LONI/2024-25
Open Tender
Miscellaneous Works
Percentage
365 days
NAGAR PALIKA PARISHAD LONI GHAZIABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,900
EXECUTIVE OFFICER
₹1 L
12 Jul 2024
22 Jun 2024
12 Jul 2024
22 Jun 2024
11 Jul 2024
22 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: Manoj Kumar Created Date/Time: 12-Jul-2024 04:19 PM Tender Title: MAINTANCE WORK ETC Tender ID: 2024_DOLBU_931575_4
Tender Inviting Authority: NAGAR PALIKA PARSHAD, LONI (GHAZIABAD)
Name of Work: ikfydk {ks=kUrxZr okMZ ua0 43]44]20]29]48]21]38]33]45]01 o 12 esa iqfy;k Økflax] feVVh@eyck Hkjko] jaxkbZ iqrkbZ vkfn 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 RASHI CONSTRUCTIONS (GSTN-09CHVPS9103E1ZS) BID ID -4392404 73180.65 -15.53 61815.15 Sixty One Thousand Eight Hundred and Fifteen
2.00 Iconfigz Technologies (GSTN-09CEZPK4717H1ZU) BID ID -4399213 73180.65 -13.57 63249.47 Sixty Three Thousand Two Hundred and Fourty Nine
3.00 SHIVAM ENTERPRISES (GSTN-09BGDPS8588K1ZD) BID ID -4399269 73180.65 -40.60 43468.92 Fourty Three Thousand Four Hundred and Sixty Eight
4.00 SARTHAK CONTRACTOR(GSTN-NA)--4399354 73180.65 -22.51 56707.18 Fifty Six Thousand Seven Hundred and Seven
5.00 M/S KAMLESH ENTERPRISES(GSTN-NA)--4398061 73180.65 -17.10 60666.22 Sixty Thousand Six Hundred and Sixty Six
6.00 R P G CONSTRUCTION CO.(GSTN-NA)--4398897 73180.65 -17.02 60724.76 Sixty Thousand Seven Hundred and Twenty Four
7.00 M/S AP ENTERPRISES(GSTN-NA)--4399126 73180.65 -10.02 65847.36 Sixty Five Thousand Eight Hundred and Fourty Seven
Lowest Amount Quoted BY: SHIVAM ENTERPRISES(43468.92)
BOQ Summary Details Tender Title: MAINTANCE WORK ETC Tender ID: 2024_DOLBU_931575_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVAM ENTERPRISES 43468.92 L1
2 SARTHAK CONTRACTOR 56707.18 L2
3 M/S KAMLESH ENTERPRISES 60666.22 L3
4 R P G CONSTRUCTION CO. 60724.76 L4
5 RASHI CONSTRUCTIONS 61815.15 L5
6 Iconfigz Technologies 63249.47 L6
7 M/S AP ENTERPRISES 65847.36 L7
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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