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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.5 LAccepted-Finance | L1 | Accepted-Finance Bid accepted and contract awared due to lowest bid L1 | |
| 2 | L2₹33.5 L+₹8,216.22 (0.25%)Rejected-Finance | L2 | Rejected-Finance Bid rejected due to IInd lowest bid price | |
| 3 | L3₹33.5 L+₹8,343.66 (0.25%)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
₹39.6 L
EMD Value
₹4.0 L
Closing Date
11 Nov 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO NPP Dadri
Executive Officer Nagar Palika Parishad Dadri District Gautam Buddha Nagar 203207
Under Pt. Deendayal Upadhyay Aadarsh Nagar Panchayat Yojna- Work No-4, Depot parisar me kharanja nirman karya.
2024_DOLBU_969092_4
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
₹4,720
Nagar Palika Parishad Dadri Distt G.B. Nagar
₹4.0 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 12:27 PM Tender Title: Under Pt. Deendayal Upadhyay Aadarsh Nagar Panchayat Yojna- Work No-4, Depot parisar me kharanja nirman karya. Tender ID: 2024_DOLBU_969092_4
Tender Inviting Authority: Nagar Palika Parishad, Dadri, Gautambudhnagar
Name of Work: Under Pt. Deendayal Upadhyay Aadarsh Nagar Panchayat Yojna- Work No-4, Depot parisar me kharanja 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 -4710491 3353559.75 -.25 3345175.85 Thirty Three Lakh Fourty Five Thousand One Hundred and Seventy Five
2.00 Shiva Enterprises (GSTN-NA) BID ID -4710698 3353559.75 -.01 3353392.07 Thirty Three Lakh Fifty Three Thousand Three Hundred and Ninty Two
3.00 M/s J.P. Enterprises (GSTN-NA) BID ID -4710665 3353559.75 -.00 3353519.51 Thirty Three Lakh Fifty Three Thousand Five Hundred and Ninteen
Lowest Amount Quoted BY: ASHOK BUILDERS & CONTRACTORS(3345175.85)
BOQ Summary Details Tender Title: Under Pt. Deendayal Upadhyay Aadarsh Nagar Panchayat Yojna- Work No-4, Depot parisar me kharanja nirman karya. Tender ID: 2024_DOLBU_969092_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHOK BUILDERS & CONTRACTORS (BID ID -4710491) 3345175.85 L1
2 Shiva Enterprises (BID ID -4710698) 3353392.07 L2
3 M/s J.P. Enterprises (BID ID -4710665) 3353519.51 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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