Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 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₹4.0 L+₹843.90 (0.21%)Rejected-Finance | L2 | Rejected-Finance UPPER | |
| 3 | L3₹4.1 L+₹4,862.47 (1.21%)Rejected-Finance | L3 | Rejected-Finance UPPER |
Tender Value
₹4.0 L
EMD Value
₹40,186
Closing Date
9 Nov 2023, 5:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA PARISHAD LONI GHAZIABAD
Work no- 141 ward 24 mohlla alvinagar me nadim se masum ke makan tak Rcc nali and (ISI mark) rubber molded interlocking tiles road ka nirman karya
2023_DOLBU_857195_31
1033/NPP/LONI/2023-24
Open Tender
Civil Works
Percentage
180 days
LONI GHAZIABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹472
EXECUTIVE OFFICER
₹40,186
1 Dec 2023
30 Oct 2023
10 Nov 2023
30 Oct 2023
9 Nov 2023
30 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Manoj Kumar Created Date/Time: 01-Dec-2023 02:39 PM Tender Title: Work no- 141 ward 24 mohlla alvinagar me nadim se masum ke makan tak Rcc nali and (ISI mark) rubber molded interlocking tiles road ka nirman karya Tender ID: 2023_DOLBU_857195_31
Tender Inviting Authority: NAGAR PALIKA PARISHAD, LONI (Ghaziabad)
Name of Work: No 141, okMZ uå 24 ekSgYyk vYohuxj esa unhe ls eklqe ds edku rd vkj0lh0lh0 ukyh ,oa ¼vkbZ0,l0vkbZ0ekdZ½ jcj eksfYMM b.Vjy‚fdax VkbYl jksM dk fuekZ.k dk;ZA
Contract No: 1033/NPP Loni/ E-Trnder/2023-34 Dt. 13-10-2023
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) 401856.61 -.21 401013.10 Four Lakh One Thousand Thirteen
2.00 CHAUDHARY ELECTRIC COMPANY(GSTN-09ASCPK2187N1Z9) 401856.61 0.00 401857.00 Four Lakh One Thousand Eight Hundred and Fifty Seven
3.00 SATISH KUMAR THEKEDAR(GSTN-09AGBPK1969P1ZR) 401856.61 1.00 405875.57 Four Lakh Five Thousand Eight Hundred and Seventy Five
Lowest Amount Quoted BY: SHIVAM ENTERPRISES(401013.10)
BOQ Summary Details Tender Title: Work no- 141 ward 24 mohlla alvinagar me nadim se masum ke makan tak Rcc nali and (ISI mark) rubber molded interlocking tiles road ka nirman karya Tender ID: 2023_DOLBU_857195_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVAM ENTERPRISES 401013.10 L1
2 CHAUDHARY ELECTRIC COMPANY 401857.00 L2
3 SATISH KUMAR THEKEDAR 405875.57 L3
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .