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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.3 LAccepted-Finance | L1 | Accepted-Finance Bid accepted and contract awared due to lowest bid L1 | |
| 2 | L2₹23.2 L+₹97,575.51 (4.38%)Rejected-Finance | L2 | Rejected-Finance Bid rejected due to IInd lowest bid price | |
| 3 | L3₹23.2 L+₹97,598.74 (4.38%)Rejected-Finance | L3 | Rejected-Finance Bid rejected due to IIIrd lowest bid price | |
| 4 | L4₹23.3 L+₹1.0 L (4.65%)Rejected-Finance 0 0 RAMNAGAR FATEHPUR ROAD KADIRABAD GRAM BUDHWAL PARGANA AND TEHSIL RAMNAGAR BARABANKI UTTAR PRADESH 225202 | BARABANKI | UTTAR PRADESH | 225202 | L4 | Rejected-Finance Bid rejected due to IVth lowest bid price |
Tender Value
₹27.4 L
EMD Value
₹2.7 L
Closing Date
9 Dec 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO NPP Dadri
Executive Officer Nagar Palika Parishad Dadri District Gautam Buddha Nagar 203207
Under Avasthapna Vikas- Ward No.-04 me Durga Chakki Vishnu Pal Sharma, Chhanni Jatav, Pawan Mavai ke makan wali gali v CC dwara sudhaar karya.
2024_DOLBU_976260_1
2054/Nirman/NPPD/2024-25 Dt 18-11-2024
Open Tender
Civil Works
Percentage
120 days
NPP Dadri
Please refer Tender documents.
4 documents required · 4 mandatory
₹3,245
Nagar Palika Parishad Dadri Distt G.B. Nagar
₹2.7 L
19 Dec 2024
22 Nov 2024
9 Dec 2024
22 Nov 2024
9 Dec 2024
22 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Shalini Gupta Created Date/Time: 18-Dec-2024 03:01 PM Tender Title: Under Avasthapna Vikas- Ward No.-04 me Durga Chakki Vishnu Pal Sharma, Chhanni Jatav, Pawan Mavai ke makan wali gali v CC dwara sudhaar karya. Tender ID: 2024_DOLBU_976260_1
Tender Inviting Authority: Nagar Palika Parishad, Dadri, Gautambudhnagar
Name of Work: Under Avasthapna Vikas- Ward No.-04 me Durga Chakki Vishnu Pal Sharma, Chhanni Jatav, Pawan Mavai ke makan wali gali v CC dwara sudhaar karya.
Contract No: Tender Notice No.- 2054/Nirman/NPPD/2024-25, Dated 18/11/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRIYAL BUILDERS AND DEVELOPERS (GSTN-09AAOFP1646H1ZX) BID ID -4768428 2323779.61 0.00 2323779.61 Twenty Three Lakh Twenty Three Thousand Seven Hundred and Seventy Nine
2.00 M/s Surendra Kumar (GSTN-09AJVPB0303R1ZV) BID ID -4768589 2323779.61 -.00 2323756.38 Twenty Three Lakh Twenty Three Thousand Seven Hundred and Fifty Six
3.00 M/S SURESH CHAND (GSTN-09ACTFS9286P3ZI) BID ID -4775759 2323779.61 -4.20 2226180.87 Twenty Two Lakh Twenty Six Thousand One Hundred and Eighty
4.00 Shiva Enterprises (GSTN-NA) BID ID -4765893 2323779.61 .25 2329589.06 Twenty Three Lakh Twenty Nine Thousand Five Hundred and Eighty Nine
Lowest Amount Quoted BY: M/S SURESH CHAND(2226180.87)
BOQ Summary Details Tender Title: Under Avasthapna Vikas- Ward No.-04 me Durga Chakki Vishnu Pal Sharma, Chhanni Jatav, Pawan Mavai ke makan wali gali v CC dwara sudhaar karya. Tender ID: 2024_DOLBU_976260_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SURESH CHAND (BID ID -4775759) 2226180.87 L1
2 M/s Surendra Kumar (BID ID -4768589) 2323756.38 L2
3 PRIYAL BUILDERS AND DEVELOPERS (BID ID -4768428) 2323779.61 L3
4 Shiva Enterprises (BID ID -4765893) 2329589.06 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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