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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.8 LAccepted-Finance | L1 | Accepted-Finance Bid accepted and contract awared due to lowest bid L1 | |
| 2 | L2₹28.8 L+₹6,314.08 (0.22%)Rejected-Finance | L2 | Rejected-Finance Bid rejected due to IInd lowest bid price | |
| 3 | L3₹28.8 L+₹6,345.81 (0.22%)Rejected-Finance 0 0 RAMNAGAR FATEHPUR ROAD KADIRABAD GRAM BUDHWAL PARGANA AND TEHSIL RAMNAGAR BARABANKI UTTAR PRADESH 225202 | BARABANKI | UTTAR PRADESH | 225202 | L3 | Rejected-Finance Bid rejected due to IIIrd lowest bid price |
Tender Value
₹32.8 L
EMD Value
₹3.3 L
Closing Date
11 Nov 2024, 5:00 pmClosed
EO NPP Dadri
Executive Officer Nagar Palika Parishad Dadri District Gautam Buddha Nagar 203207
Under Pt. Deendayal Upadhyay Aadarsh Nagar Panchayat Yojna- Work No-6, Khasra No. 829, 871 me store, Chowkidar Room tatha Washing Ramp v Shauchalay ka nirman karya.
2024_DOLBU_969092_6
1816/Nirman/NPPD/2024-25 Dt 21-10-2024
Open Tender
Civil Works
Percentage
120 days
Dadri
Please refer Tender documents.
4 documents required · 4 mandatory
₹3,894
Nagar Palika Parishad Dadri Distt G.B. Nagar
₹3.3 L
16 Nov 2024
28 Oct 2024
12 Nov 2024
28 Oct 2024
11 Nov 2024
28 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Shalini Gupta Created Date/Time: 14-Nov-2024 12:30 PM Tender Title: Under Pt. Deendayal Upadhyay Aadarsh Nagar Panchayat Yojna- Work No-6, Khasra No. 829, 871 me store, Chowkidar Room tatha Washing Ramp v Shauchalay ka nirman karya. Tender ID: 2024_DOLBU_969092_6
Tender Inviting Authority: Nagar Palika Parishad, Dadri, Gautambudhnagar
Name of Work: Under Pt. Deendayal Upadhyay Aadarsh Nagar Panchayat Yojna- Work No-6, Khasra No. 829, 871 me store, Chowkidar Room tatha Washing Ramp v Shauchalay ka nirman karya.
Contract No: Tender Notice No.- 1816/Nirman/NPPD/2024-25, Dated 21/09/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASHOK BUILDERS & CONTRACTORS (GSTN-09AKTPK3166CIZY) BID ID -4710520 2884458.87 -.22 2878113.06 Twenty Eight Lakh Seventy Eight Thousand One Hundred and Thirteen
2.00 M/s J.P. Enterprises (GSTN-NA) BID ID -4710671 2884458.87 -.00 2884427.14 Twenty Eight Lakh Eighty Four Thousand Four Hundred and Twenty Seven
3.00 Shiva Enterprises (GSTN-NA) BID ID -4713920 2884458.87 0.00 2884458.87 Twenty Eight Lakh Eighty Four Thousand Four Hundred and Fifty Eight
Lowest Amount Quoted BY: ASHOK BUILDERS & CONTRACTORS(2878113.06)
BOQ Summary Details Tender Title: Under Pt. Deendayal Upadhyay Aadarsh Nagar Panchayat Yojna- Work No-6, Khasra No. 829, 871 me store, Chowkidar Room tatha Washing Ramp v Shauchalay ka nirman karya. Tender ID: 2024_DOLBU_969092_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHOK BUILDERS & CONTRACTORS (BID ID -4710520) 2878113.06 L1
2 M/s J.P. Enterprises (BID ID -4710671) 2884427.14 L2
3 Shiva Enterprises (BID ID -4713920) 2884458.87 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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