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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₹37.8 LAccepted-Finance 00 BEHIND CHARCH NAYAGOWAN LAKHERA BEHIND RAMA MANI DAIRY KATNI MADHYA PRADESH 483501 | KATNI | MADHYA PRADESH | 483501 | L1 | Accepted-Finance LOWEST | |
| 2 | L2₹39.8 L+₹2.0 L (5.21%)Rejected-Finance | L2 | Rejected-Finance UPPER |
Tender Value
₹39.8 L
EMD Value
₹4.0 L
Closing Date
22 Nov 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
NAGAR PALIKA PARISHAD LONI GHAZIABAD
WORK NO 01 Construction work WARD 01
2024_DOLBU_972045_1
1102/NPPLONI/ETENDER/2024-25
Open Tender
Civil Works
Percentage
60 days
NAGAR PALIKA PARISHAD LONI GHAZIABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,720
EXECUTIVE OFFICER
₹4.0 L
27 Nov 2024
9 Nov 2024
22 Nov 2024
9 Nov 2024
22 Nov 2024
9 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Manoj Kumar Created Date/Time: 26-Nov-2024 01:36 PM Tender Title: Construction work Tender ID: 2024_DOLBU_972045_1
Tender Inviting Authority: NAGAR PALIKA PARSHAD, LONI (GHAZIABAD)
Name of Work: okMZ uå 1 ekSgYyk jkgqy fogkj esa ykW;u flD;ksjVh xkMZ ikfdZx ls ¼Hkwfe xSl ,satlh½ cyjkt ds edku rd vkj0lh0lh0 ukyh ,oa lh0lh0 jksM o lkbZM iVjh ij ¼vkbZ0,l0vkbZ0ekdZ½ jcj eksfYMM b.Vjy‚fdax VkbYl dk fuekZ.k dk;ZA
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 ENTERPRISES (GSTN-NA) BID ID -4738029 3982506.55 -5.00 3783380.70 Thirty Seven Lakh Eighty Three Thousand Three Hundred and Eighty
2.00 M/S KAMLESH ENTERPRISES (GSTN-NA) BID ID -4737809 3982506.55 -.05 3980514.75 Thirty Nine Lakh Eighty Thousand Five Hundred and Fourteen
Lowest Amount Quoted BY: M/S KRISHNA ENTERPRISES(3783380.70)
BOQ Summary Details Tender Title: Construction work Tender ID: 2024_DOLBU_972045_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KRISHNA ENTERPRISES (BID ID -4738029) 3783380.70 L1
2 M/S KAMLESH ENTERPRISES (BID ID -4737809) 3980514.75 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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