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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.9 LAccepted-Finance | L1 | Accepted-Finance LOWEST | |
| 2 | L2₹11.7 L+₹77,148.89 (7.05%)Rejected-Finance | L2 | Rejected-Finance UPPER | |
| 3 | L3₹11.9 L+₹92,720.23 (8.47%)Rejected-Finance 00 JAMO GORIGANJ GALLAMANDI AMETHI UTTAR PRADESH SULTANPUR UTTAR PRADESH 227801 | AMETHI | UTTAR PRADESH | 227801 | L3 | Rejected-Finance UPPER | |
| 4 | L4₹12.1 L+₹1.2 L (10.7%)Rejected-Finance | L4 | Rejected-Finance UPPER | |
| 5 | L5₹12.4 L+₹1.5 L (13.5%)Rejected-Finance | L5 | Rejected-Finance UPPER |
Tender Value
₹14.2 L
EMD Value
₹1.4 L
Closing Date
19 Jun 2024, 5:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA PARISHAD LONI GHAZIABAD
Construction work of ISI mark rubber molded interlocking tiles road WARD 27 NAIPURA
2024_DOLBU_926905_6
217/NPP/LONI/2024-25
Open Tender
Civil Works
Percentage
60 days
NAGAR PALIKA PARISHAD LONI GHAZIABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,652
EXECUTIVE OFFICER
₹1.4 L
28 Jun 2024
10 Jun 2024
20 Jun 2024
10 Jun 2024
19 Jun 2024
10 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: Manoj Kumar Created Date/Time: 28-Jun-2024 01:50 PM Tender Title: Construction work of ISI mark rubber molded interlocking tiles road Tender ID: 2024_DOLBU_926905_6
Tender Inviting Authority: NAGAR PALIKA PARISHAD, LONI (Ghaziabad)
Name of Work: okMZ uå 27 ekSgYyk ns'kjktuxj esa jkey[ku ds edku ls vuhl]jkeohj ls jktdqekj ds edku rd vkj0lh0lh0 ukyh ,oa ¼vkbZ0,l0vkbZ0ekdZ½ jcj eksfYMM b.Vjy‚fdax VkbYl jksM dk fuekZ.k dk;ZA
Contract No: 1426/NPP Loni/ E-Trnder/2023-34 Dt. 26-12-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BALRAJ SINGH AND COMPANY (GSTN-09BEWPS1061N1ZM) BID ID -4363549 1415576.85 -8.40 1296667.62 Tweleve Lakh Ninty Six Thousand Six Hundred and Sixty Seven
2.00 RICHHAPAL SINGH THEKEDAR (GSTN-09AMTPR2496J1Z1) BID ID -4363794 1415576.85 -12.25 1242167.94 Tweleve Lakh Fourty Two Thousand One Hundred and Sixty Seven
3.00 R S CONSTRUCTION (GSTN-09ALOPK3378E1ZR) BID ID -4364715 1415576.85 -16.11 1187526.71 Eleven Lakh Eighty Seven Thousand Five Hundred and Twenty Six
4.00 RASHI CONSTRUCTIONS (GSTN-09CHVPS9103E1ZS) BID ID -4364738 1415576.85 -17.21 1171955.37 Eleven Lakh Seventy One Thousand Nine Hundred and Fifty Five
5.00 M/S SHREYA CONSTRUCTION CO(GSTN-NA)--4364642 1415576.85 -14.40 1211733.06 Tweleve Lakh Eleven Thousand Seven Hundred and Thirty Three
6.00 M/S RC CONTRACTOR(GSTN-NA)--4364612 1415576.85 -22.66 1094806.48 Ten Lakh Ninty Four Thousand Eight Hundred and Six
7.00 SANTOSH CONSTRUCTION COMPANY(GSTN-NA)--4363575 1415576.85 -9.95 1274726.19 Tweleve Lakh Seventy Four Thousand Seven Hundred and Twenty Six
Lowest Amount Quoted BY: M/S RC CONTRACTOR(1094806.48)
BOQ Summary Details Tender Title: Construction work of ISI mark rubber molded interlocking tiles road Tender ID: 2024_DOLBU_926905_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RC CONTRACTOR 1094806.48 L1
2 RASHI CONSTRUCTIONS 1171955.37 L2
3 R S CONSTRUCTION 1187526.71 L3
4 M/S SHREYA CONSTRUCTION CO 1211733.06 L4
5 RICHHAPAL SINGH THEKEDAR 1242167.94 L5
6 SANTOSH CONSTRUCTION COMPANY 1274726.19 L6
7 BALRAJ SINGH AND COMPANY 1296667.62 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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