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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.2 LAccepted-AOC | L1 | Accepted-AOC Lowest | |
| 2 | L2₹37.5 L+₹28,808.18 (0.77%)Rejected-Finance | L2 | Rejected-Finance Above | |
| 3 | L3₹37.6 L+₹40,179.83 (1.08%)Rejected-Finance 125 MOHALLA HARLAL PURA SARDHANA MEERUT UTTAR PRADESH 250342 | MEERUT | UTTAR PRADESH | 250342 | L3 | Rejected-Finance Above |
Tender Value
₹37.9 L
EMD Value
₹3.8 L
Closing Date
11 Nov 2024, 12:00 pmClosed
Executive Officer
NPP Muradnagar
Ward no. 17 me Eidgah Basti me Pump House se Pipe Line Road tak, Madase se Pipe Line tak, Firoj ke makan se kabristan tak, Rijwan ke makan se Firoj ke makan tak, Kabristan se Farhan Saifi ke makan tak, Eidgah se Basruddin ke makan tak, Naushad ke mak
2024_DOLBU_964770_32
1311/NPP-Muradnagar/2024-25 09 Oct 2024
Open Tender
Civil Works
Percentage
75 days
NPP Muradnagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,791
Executive Officer
₹3.8 L
1 Jan 2025
14 Oct 2024
11 Nov 2024
14 Oct 2024
11 Nov 2024
14 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Shailendra Kumar Singh Created Date/Time: 29-Nov-2024 11:26 AM Tender Title: Civil Works Tender ID: 2024_DOLBU_964770_32
Tender Inviting Authority: NPP Muradnagar
Name of Work: okMZ ua0&17 esa bZnxkg cLrh esa iEi gkml ls ikbZi ykbZu jksM+ rd] enjls ls ikbZi ykbZu rd] fQjkst ds edku ls dczLrku rd] fjtoku ds edku ls fQjkst ds edku rd] dczLrku ls Qjgku lSQh ds edku rd] bZnxkg ls cl:Ìhu ds edku rd] ukS'kkn ds edku ls bZ'kk ds edku rd] ;kdwc ds edku ls bejku ds edku rd] 'kgtkn ds edku ls vcq&guhQk efLtn rd] gjeqÌhu ds edku ls bdcky ds edku rd] tqcSj ds edku ls 'kkSdhu ds edku rd] ekS0 vyh ds edku ls veu ds edku rd] guhQ ds edku ls eqU'kh ds edku rd] jTtkd ds edku ls I;kj ekS0 ds edku rd] fgnk;r vyh ds edku ls vkl ekS0 ds edku rd] olhe ds edku ls lyhe ds edku rd ,ao lgk;d xfy;ks esa ikbi ykbZu foLrkj dk;ZA
Contract No: 08189077896
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UMAIR ENTERPRISES (GSTN-NA) BID ID -4704398 3790550.000 -0.700 3764016.150 Thirty Seven Lakh Sixty Four Thousand Sixteen
2.00 VIKAS KUMAR CONTRACTOR (GSTN-NA) BID ID -4699349 3790550.000 -1.760 3723836.320 Thirty Seven Lakh Twenty Three Thousand Eight Hundred and Thirty Six
3.00 M/S SONU CONTRACTOR (GSTN-NA) BID ID -4701829 3790550.000 -1.000 3752644.500 Thirty Seven Lakh Fifty Two Thousand Six Hundred and Fourty Four
Lowest Amount Quoted BY: VIKAS KUMAR CONTRACTOR(3723836.320)
BOQ Summary Details Tender Title: Civil Works Tender ID: 2024_DOLBU_964770_32
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIKAS KUMAR CONTRACTOR (BID ID -4699349) 3723836.320 L1
2 M/S SONU CONTRACTOR (BID ID -4701829) 3752644.500 L2
3 UMAIR ENTERPRISES (BID ID -4704398) 3764016.150 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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