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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.8 LAccepted-Finance | L1 | Accepted-Finance lowest | |
| 2 | L2₹9.9 L+₹16,396.58 (1.68%)Rejected-Finance | L2 | Rejected-Finance upper | |
| 3 | L3₹10.3 L+₹55,217.90 (5.65%)Rejected-Finance | L3 | Rejected-Finance upper | |
| 4 | L4₹10.9 L+₹1.1 L (11.0%)Rejected-Finance CHATAI SHEEP WARD NO 07 NEW MARKET ROAD AHIWARA DURG CHHATTISGARH 490036 | DURG | CHHATTISGARH | 490036 | L4 | Rejected-Finance upper | |
| 5 | L5₹10.9 L+₹1.1 L (11.1%)Rejected-Finance | L5 | Rejected-Finance upper |
Tender Value
₹12.1 L
EMD Value
₹1.2 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_5
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
₹1,416
EXECUTIVE OFFICER
₹1.2 L
8 Jul 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: 08-Jul-2024 03:28 PM Tender Title: Construction work of ISI mark rubber molded interlocking tiles road Tender ID: 2024_DOLBU_926905_5
Tender Inviting Authority: NAGAR PALIKA PARISHAD, LONI (Ghaziabad)
Name of Work: No 05, okMZ uå 27 ekSgYyk ukbZiqjk esa fotsUnz ds edku ls v'kksd ds edku rd]yDdh Vsyj ls lqHkk"k xqtZj ,oa jkeljk; ls lqjs'k ds edku rd vkj0lh0lh0 ukyh ,oa ¼vkbZ0,l0vkbZ0ekdZ½ jcj eksfYMM b.Vjy‚fdax VkbYl jksM dk fuekZ.k dk;ZA
Contract No:217/NPP Loni/ E-Tender/2024-25 Dt. 07-06-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RASHI CONSTRUCTIONS (GSTN-09CHVPS9103E1ZS) BID ID -4364732 1205631.49 -17.52 994404.45 Nine Lakh Ninty Four Thousand Four Hundred and Four
2.00 Raghuvanshi buildtech (GSTN-09BWFPR9269C1Z0) BID ID -4364739 1205631.49 -8.99 1097244.77 Ten Lakh Ninty Seven Thousand Two Hundred and Fourty Four
3.00 KASANA CONSTRUCTION CO(GSTN-NA)--4364522 1205631.49 -9.89 1086394.09 Ten Lakh Eighty Six Thousand Three Hundred and Ninty Four
4.00 M/S RC CONTRACTOR(GSTN-NA)--4364610 1205631.49 -18.88 978007.87 Nine Lakh Seventy Eight Thousand Seven
5.00 SANTOSH CONSTRUCTION COMPANY(GSTN-NA)--4363551 1205631.49 -9.95 1085670.72 Ten Lakh Eighty Five Thousand Six Hundred and Seventy
6.00 M/S SHREYA CONSTRUCTION CO(GSTN-NA)--4364637 1205631.49 -14.30 1033225.77 Ten Lakh Thirty Three Thousand Two Hundred and Twenty Five
Lowest Amount Quoted BY: M/S RC CONTRACTOR(978007.87)
BOQ Summary Details Tender Title: Construction work of ISI mark rubber molded interlocking tiles road Tender ID: 2024_DOLBU_926905_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RC CONTRACTOR 978007.87 L1
2 RASHI CONSTRUCTIONS 994404.45 L2
3 M/S SHREYA CONSTRUCTION CO 1033225.77 L3
4 SANTOSH CONSTRUCTION COMPANY 1085670.72 L4
5 KASANA CONSTRUCTION CO 1086394.09 L5
6 Raghuvanshi buildtech 1097244.77 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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