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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.6 LAccepted-AOC 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹18.6 L+₹1,860.90 (0.10%)Rejected-Finance | L2 | Rejected-Finance Above | |
| 3 | L2₹18.6 L+₹1,860.90 (0.10%)Rejected-Finance | L2 | Rejected-Finance Above | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹18.6 L
EMD Value
₹1.9 L
Closing Date
8 Feb 2024, 12:00 pmClosed
EO/SDM
NPP Muradnagar
Ward no.-01 Shivam Vihar ki main sadak par gali no-09 me Sanjay Tyagi ke makan se Subash Tyagi ke makan tak v Baaye hath ki 3 sahayak galiyo me bhi Vibrated Rubber moulded Colour C.C. interlocking tiles dwara sadak v nail nirman karya.
2024_DOLBU_882349_13
518/NPPM/2024
Open Tender
Civil Works
Percentage
45 days
NPP Muradnagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,196
EO
₹1.9 L
16 Mar 2024
19 Jan 2024
8 Feb 2024
19 Jan 2024
8 Feb 2024
19 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Chandresh Singh Created Date/Time: 16-Feb-2024 07:56 PM Tender Title: Civil Works Tender ID: 2024_DOLBU_882349_13
Tender Inviting Authority:
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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 M/S KRISHNA CONSTRUCTION COMPANY (GSTN-09AGKPV3155F2Z1) BID ID -4162905 1860898.550 -0.100 1859037.651 Eighteen Lakh Fifty Nine Thousand Thirty Seven
2.00 M/S SALASAR BALAJI CONSTRUCTION COMPANY (GSTN-09BUYPS9537B1ZR) BID ID -4162983 1860898.550 0.000 1860898.550 Eighteen Lakh Sixty Thousand Eight Hundred and Ninty Eight
3.00 M/S BALAJI CONTRACTOR(GSTN-NA)--4163203 1860898.550 -0.000 1860898.550 Eighteen Lakh Sixty Thousand Eight Hundred and Ninty Eight
Lowest Amount Quoted BY: M/S KRISHNA CONSTRUCTION COMPANY(1859037.651)
BOQ Summary Details Tender Title: Civil Works Tender ID: 2024_DOLBU_882349_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KRISHNA CONSTRUCTION COMPANY 1859037.651 L1
2 M/S SALASAR BALAJI CONSTRUCTION COMPANY 1860898.550 L2
3 M/S BALAJI CONTRACTOR 1860898.550 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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