Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.7 LAccepted-Finance CANARA BANK SIKANDRARAO SECURITY REGISTER NO 250 | L1 | Accepted-Finance Bid accepted and contract award due to 1st lowest bid. | |
| 2 | L2₹33.7 L+₹3,370.88 (0.10%)Rejected-Finance NAURANGABAD SIKANDRA RAU HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | L2 | Rejected-Finance Bid rejected due to 2nd lowest bid price. | |
| 3 | L3₹33.8 L+₹8,427.21 (0.25%)Rejected-Finance MOHALA GOS GANJ SIKANDRARAO HATHRAS | SIKANDRARAO | HATHRAS | UTTAR PRADESH | L3 | Rejected-Finance Bid rejected due to 3rd lowest bid price. |
Tender Value
₹39.8 L
EMD Value
₹4.0 L
Closing Date
15 Oct 2024, 5:00 pmClosed
EO NPP Dadri
Executive Officer Nagar Palika Parishad Dadri District Gautam Buddha Nagar 203207
Under 15th FC (Tied Grant)- Work No-14, G.T. Road sthit Dharamveer Building Material se Canara Bank tak Nala Cover nirman karya.
2024_DOLBU_961196_14
1552/Nirman/NPPD/2024-25 Dt 24-09-2024
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
26 Oct 2024
30 Sept 2024
16 Oct 2024
30 Sept 2024
15 Oct 2024
30 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Shalini Gupta Created Date/Time: 25-Oct-2024 03:08 PM Tender Title: Under 15th FC (Tied Grant)- Work No-14, G.T. Road sthit Dharamveer Building Material se Canara Bank tak Nala Cover nirman karya. Tender ID: 2024_DOLBU_961196_14
Tender Inviting Authority: Nagar Palika Parishad, Dadri, Gautambudhnagar
Name of Work: Under 15th FC (Tied Grant)- Work No-14, G.T. Road sthit Dharamveer Building Material se Canara Bank tak Nala Cover nirman karya.
Contract No: Tender Notice No.- 1552/Nirman/NPPD/2024-25, Dated 24/09/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AK Associate (GSTN-09AMNPY8191P1ZK) BID ID -4650187 3370882.89 -.10 3367512.01 Thirty Three Lakh Sixty Seven Thousand Five Hundred and Tweleve
2.00 K G N CONSTRUCTION ADN SUPPLIERS (GSTN-09CLRPS2034J1ZK) BID ID -4653691 3370882.89 0.00 3370882.89 Thirty Three Lakh Seventy Thousand Eight Hundred and Eighty Two
3.00 SHREE KRISHNA ENTERPRISES(GSTN-NA)--4653720 3370882.89 .15 3375939.22 Thirty Three Lakh Seventy Five Thousand Nine Hundred and Thirty Nine
Lowest Amount Quoted BY: AK Associate(3367512.01)
BOQ Summary Details Tender Title: Under 15th FC (Tied Grant)- Work No-14, G.T. Road sthit Dharamveer Building Material se Canara Bank tak Nala Cover nirman karya. Tender ID: 2024_DOLBU_961196_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AK Associate 3367512.01 L1
2 K G N CONSTRUCTION ADN SUPPLIERS 3370882.89 L2
3 SHREE KRISHNA ENTERPRISES 3375939.22 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .