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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹12.3 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹12.3 L+₹1,230.60 (0.10%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹12.5 L+₹19,689.60 (1.60%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹1.2 L
Closing Date
3 Feb 2024, 1:00 pmClosed
EO
NPP, KHEKRA
WARD NO 22 ME STITH SAMUDAYIK SWASTH KENDRA KATHA ROAD KHEKRA ME SAUCHALYA NIRMAAN VA INTERLOCKING TILES VA ANY KARYA
2024_DOLBU_880781_1
26ET10/2023-2024
Open Tender
Civil Works
Percentage
90 days
NPP, KHEKRA
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,832
EO
₹1.2 L
NPP, KHEKRA
5 Feb 2024
13 Jan 2024
3 Feb 2024
13 Jan 2024
3 Feb 2024
13 Jan 2024
20 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Neeraj kumar sharma Created Date/Time: 05-Feb-2024 11:20 AM Tender Title: CIVIL WORKS Tender ID: 2024_DOLBU_880781_1
Tender Inviting Authority: Nagar Palika Parishad, Khekra, Baghpat
Name of Work: WARD NO 22 ME STITH SAMUDAYIK SWASTH KENDRA KATHA ROAD KHEKRA ME SAUCHALYA NIRMAAN VA INTERLOCKING TILES VA ANY KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S PRAVEEN KUMAR JAIN (GSTN-09AAFFP8660C1Z4) BID ID -4147023 1230600.00 1.50 1249059.00 Tweleve Lakh Fourty Nine Thousand Fifty Nine
2.00 SHREE HARI ENTERPRISES(GSTN-NA)--4146930 1230600.00 0.00 1230600.00 Tweleve Lakh Thirty Thousand Six Hundred
3.00 MONARK BUILDERS(GSTN-NA)--4146297 1230600.00 -.10 1229369.40 Tweleve Lakh Twenty Nine Thousand Three Hundred and Sixty Nine
Lowest Amount Quoted BY: MONARK BUILDERS(1229369.40)
BOQ Summary Details Tender Title: CIVIL WORKS Tender ID: 2024_DOLBU_880781_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MONARK BUILDERS 1229369.40 L1
2 SHREE HARI ENTERPRISES 1230600.00 L2
3 M/S PRAVEEN KUMAR JAIN 1249059.00 L3
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