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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.3 LAccepted-Finance | L1 | Accepted-Finance LOWEST | |
| 2 | L2₹11.5 L+₹17,908.08 (1.59%)Rejected-Finance | L2 | Rejected-Finance UPPER | |
| 3 | L3₹13.2 L+₹1.9 L (17.0%)Rejected-Finance 0 BHADAR KHAS EKDANGA KHAJANI BHADAR KHAS EKDANGA KHAJANI EKDANGA GORAKHPUR UTTAR PRADESH 273211 GORAKHPUR UTTAR PRADESH 273211 | GORAKHPUR | UTTAR PRADESH | 273211 | L3 | Rejected-Finance UPPER |
Tender Value
₹13.7 L
EMD Value
₹1.4 L
Closing Date
19 Jun 2024, 5:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA PARISHAD LONI GHAZIABAD
Construction work of ISI mark rubber molded interlocking tiles road WARD 36 MAIN BAZAR
2024_DOLBU_926905_13
217/NPP/LONI/2024-25
Open Tender
Civil Works
Percentage
60 days
NAGAR PALIKA PARISHAD LONI GHAZIABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,652
EXECUTIVE OFFICER
₹1.4 L
28 Jun 2024
10 Jun 2024
20 Jun 2024
10 Jun 2024
19 Jun 2024
10 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: Manoj Kumar Created Date/Time: 28-Jun-2024 02:16 PM Tender Title: Construction work of ISI mark rubber molded interlocking tiles road Tender ID: 2024_DOLBU_926905_13
Tender Inviting Authority: NAGAR PALIKA PARISHAD, LONI (Ghaziabad)
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Contract No: 217/NPP Loni/ E-Tender/2024-25 Dt. 07-06-2024
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 Mahamya Construction (GSTN-09AKWPK8744R1ZQ) BID ID -4363844 1367029.29 -16.20 1145570.30 Eleven Lakh Fourty Five Thousand Five Hundred and Seventy
2.00 VIRAJ CONSTRUCTION COMPANY (GSTN-09AOHPK9140E2ZV) BID ID -4364633 1367029.29 -17.51 1127662.22 Eleven Lakh Twenty Seven Thousand Six Hundred and Sixty Two
3.00 MAA DURGA ENTERPRISES(GSTN-NA)--4364467 1367029.29 -3.51 1319046.28 Thirteen Lakh Ninteen Thousand Fourty Six
Lowest Amount Quoted BY: VIRAJ CONSTRUCTION COMPANY(1127662.22)
BOQ Summary Details Tender Title: Construction work of ISI mark rubber molded interlocking tiles road Tender ID: 2024_DOLBU_926905_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIRAJ CONSTRUCTION COMPANY 1127662.22 L1
2 M/s Mahamya Construction 1145570.30 L2
3 MAA DURGA ENTERPRISES 1319046.28 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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