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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.1 LAccepted-Finance | L1 | Accepted-Finance LOWEST | |
| 2 | L2₹28.2 L+₹5,692.65 (0.20%)Rejected-Finance | L2 | Rejected-Finance UPPER | |
| 3 | L3₹28.3 L+₹16,408.21 (0.58%)Rejected-Finance | L3 | Rejected-Finance UPPER | |
| 4 | L4₹29.1 L+₹98,449.25 (3.50%)Rejected-Finance | L4 | Rejected-Finance UPPER | |
| 5 | L5₹29.3 L+₹1.1 L (4.02%)Rejected-Finance 0 0 0 NEAR DAK BUNGLOW NH 1 A NH 1A UDHAMPUR UDHAMPUR JAMMU KASHMIR 182101 | UDHAMPUR | JAMMU AND KASHMIR | 182101 | L5 | Rejected-Finance UPPER |
Tender Value
₹33.5 L
EMD Value
₹3.3 L
Closing Date
20 Jan 2024, 5:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA PARISHAD LONI GHAZIABAD
WORK NO 2 Construction work of RCC drain and ISI mark rubber molded interlocking tiles road
2023_DOLBU_875756_2
1442/NPP/LONI/2023-24
Open Tender
Civil Works
Percentage
90 days
NAGAR PALIKA PARISHAD LONI GHAZIABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,894
EXECUTIVE OFFICER
₹3.3 L
2 Feb 2024
30 Dec 2023
20 Jan 2024
30 Dec 2023
20 Jan 2024
30 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: Pranav Rai Created Date/Time: 30-Jan-2024 03:34 PM Tender Title: Construction work of RCC drain and ISI mark rubber molded interlocking tiles road Tender ID: 2023_DOLBU_875756_2
Tender Inviting Authority: NAGAR PALIKA PARISHAD, LONI (Ghaziabad)
Name of Work: okMZ uå 12 ekSgYyk jkeikdZ esa ch&219 ls ch&232 rd vkj0lh0lh0 ukyh ,oa ¼vkbZ0,l0vkbZ0ekdZ½ jcj eksfYMM b.Vjy‚fdax VkbZYl jksM fuekZ.k dk;ZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAILASH BUILDERS(GSTN-09AEJPG9950N1ZQ) 3348613.09 -8.90 3050587.35 Thirty Lakh Fifty Thousand Five Hundred and Eighty Seven
2.00 M/S HARSH ENTERPRISES(GSTN-09ALGPD7716F1Z6) 3348613.09 -1.99 3281976.58 Thirty Two Lakh Eighty One Thousand Nine Hundred and Seventy Six
3.00 SHIVAM ENTERPRISES(GSTN-09BGDPS8588K1ZD) 3348613.09 -12.61 2926353.77 Twenty Nine Lakh Twenty Six Thousand Three Hundred and Fifty Three
4.00 M/S UDAY ENTERPRISES(GSTN-NA) 3348613.09 -15.50 2829578.83 Twenty Eight Lakh Twenty Nine Thousand Five Hundred and Seventy Eight
5.00 CHAUDHARY CONSTRUCTION(GSTN-NA) 3348613.09 -15.82 2818863.27 Twenty Eight Lakh Eighteen Thousand Eight Hundred and Sixty Three
6.00 M/S KRISHNA ASSOCIATES(GSTN-NA) 3348613.09 -15.99 2813170.62 Twenty Eight Lakh Thirteen Thousand One Hundred and Seventy
7.00 DHARMBIR SINGH CONTRACTOR(GSTN-NA) 3348613.09 -13.05 2911619.87 Twenty Nine Lakh Eleven Thousand Six Hundred and Ninteen
8.00 M/S VIKAS CONSTRUCTION CO(GSTN-NA) 3348613.09 -11.99 2947115.18 Twenty Nine Lakh Fourty Seven Thousand One Hundred and Fifteen
9.00 SARTHAK CONTRACTOR(GSTN-NA) 3348613.09 -11.77 2954482.13 Twenty Nine Lakh Fifty Four Thousand Four Hundred and Eighty Two
Lowest Amount Quoted BY: M/S KRISHNA ASSOCIATES(2813170.62)
BOQ Summary Details Tender Title: Construction work of RCC drain and ISI mark rubber molded interlocking tiles road Tender ID: 2023_DOLBU_875756_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KRISHNA ASSOCIATES 2813170.62 L1
2 CHAUDHARY CONSTRUCTION 2818863.27 L2
3 M/S UDAY ENTERPRISES 2829578.83 L3
4 DHARMBIR SINGH CONTRACTOR 2911619.87 L4
5 SHIVAM ENTERPRISES 2926353.77 L5
6 M/S VIKAS CONSTRUCTION CO 2947115.18 L6
7 SARTHAK CONTRACTOR 2954482.13 L7
8 KAILASH BUILDERS 3050587.35 L8
9 M/S HARSH ENTERPRISES 3281976.58 L9
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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