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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹30.3 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹30.4 L+₹12,183.62 (0.40%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹30.5 L+₹15,229.53 (0.50%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹3.0 L
Closing Date
13 Feb 2024, 4:00 pmClosed
EXECUTIVER OFFICER
NPP NAGINA
MOHALLA LAL SARAI NAGINA ME MOHD ANAS KI DUKAN SE HEDU KI DUKAN TAK BITUMEEN KANKREET WORK
2024_DOLBU_891277_1
31/9/NPPNAGINA/15VA/
Open Tender
Civil Works
Percentage
30 days
EO NPP NAGINA
PLEASE REFER TENDER DOCUMENTS
2 documents required · 2 mandatory
₹3,000
EO
₹3.0 L
25 Jun 2024
7 Feb 2024
13 Feb 2024
7 Feb 2024
13 Feb 2024
7 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Madanpal Singh Created Date/Time: 25-Jun-2024 09:44 PM Tender Title: MOHALLA LAL SARAI NAGINA ME MOHD ANAS KI DUKAN SE HEDU KI DUKAN TAK BITUMEEN KANKREET WORK Tender ID: 2024_DOLBU_891277_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA PARISHAD NAGINA
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SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HILL VALLEY CONSTRUCTION (GSTN-05AAFFH8702F1ZN) BID ID -4181760 3045906.060 -0.500 3030676.530 Thirty Lakh Thirty Thousand Six Hundred and Seventy Six
2.00 M/S NAIM AHMAD CONTRACTOR(GSTN-NA)--4181917 3045906.060 -0.000 3045906.060 Thirty Lakh Fourty Five Thousand Nine Hundred and Six
3.00 MARC ENGINEERIANS(GSTN-NA)--4182605 3045906.060 -0.100 3042860.154 Thirty Lakh Fourty Two Thousand Eight Hundred and Sixty
Lowest Amount Quoted BY: HILL VALLEY CONSTRUCTION(3030676.530)
BOQ Summary Details Tender Title: MOHALLA LAL SARAI NAGINA ME MOHD ANAS KI DUKAN SE HEDU KI DUKAN TAK BITUMEEN KANKREET WORK Tender ID: 2024_DOLBU_891277_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HILL VALLEY CONSTRUCTION 3030676.530 L1
2 MARC ENGINEERIANS 3042860.154 L2
3 M/S NAIM AHMAD CONTRACTOR 3045906.060 L3
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