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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.6 LAccepted-Finance | ₹13.6 L | L1 | Accepted-Finance Paper Complete |
| 2 | L2₹14.2 L+₹56,231.21 (4.13%)Accepted-Finance | ₹14.2 L+₹56,231.21 (4.13%) | L2 | Accepted-Finance Paper Complete |
| 3 | L3₹14.2 L+₹56,657.20 (4.16%)Accepted-Finance NA | NA | NA | 121004 | ₹14.2 L+₹56,657.20 (4.16%) | L3 | Accepted-Finance Paper Complete |
| 4 | L4₹14.6 L+₹99,540.60 (7.30%)Accepted-Finance 0 12 UTTAR PRADESH | GHAZIABAD | UTTAR PRADESH | 201001 | ₹14.6 L+₹99,540.60 (7.30%) | L4 | Accepted-Finance Paper Complete |
Tender Value
Refer Docs
EMD Value
₹1.4 L
Closing Date
30 Sept 2024, 5:00 pmClosed
Executive Officer
Executive Officer Nagar Palika Parishad Bulandshahr
134Tender00014
2024_DOLBU_953039_1
200 Date 05-09-2024
Open Tender
Civil Works
Percentage
90 days
Executive Officer Nagar Palika Parishad Bulandshah
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,770
Executive Officer Nagar Palika Parishad Bulandshah
₹1.4 L
21 Oct 2024
10 Sept 2024
1 Oct 2024
10 Sept 2024
30 Sept 2024
10 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Kapil Mohan Created Date/Time: 21-Oct-2024 01:39 PM Tender Title: 134Tender00014 Tender ID: 2024_DOLBU_953039_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad, Bulandshahr
Name of Work: okMZ&5 ekSgYyk&lw;Zuxj f}rh; esa vt; iVokjh ds edku ls jktdqekj ekLVj th ds edku rd o nhid lhek ds edku ls jktdqekj mQZ jktw QkSth ds edku rd baVjykWfdax VkbZYl ¼jcM eksYM½ lM+d o ukyh ejEer fuekZ.k dk dk;ZA
Contract No: File Name - 0014
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 S R CONSTRUCTION (GSTN-09ABXPC8109J2Z4) BID ID -4593543 1467733.98 -.02 1419696.00 Fourteen Lakh Ninteen Thousand Six Hundred and Ninty Six
2.00 M/S VASU ASSOCIATES (GSTN-09ACMPG5047M1Z5) BID ID -4596656 1467733.98 -.05 1419270.01 Fourteen Lakh Ninteen Thousand Two Hundred and Seventy
3.00 MS SHYAM CONSTRUCTION CO(GSTN-NA)--4594103 1467733.98 3.00 1462579.40 Fourteen Lakh Sixty Two Thousand Five Hundred and Seventy Nine
4.00 M/S PRABHAT CONTRACTOR AND ENGINEERS(GSTN-NA)--4607298 1467733.98 -4.01 1363038.80 Thirteen Lakh Sixty Three Thousand Thirty Eight
Lowest Amount Quoted BY: M/S PRABHAT CONTRACTOR AND ENGINEERS(1363038.80)
BOQ Summary Details Tender Title: 134Tender00014 Tender ID: 2024_DOLBU_953039_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRABHAT CONTRACTOR AND ENGINEERS 1363038.80 L1
2 M/S VASU ASSOCIATES 1419270.01 L2
3 M/S S R CONSTRUCTION 1419696.00 L3
4 MS SHYAM CONSTRUCTION CO 1462579.40 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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