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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₹12.1 LAccepted-Finance | L1 | Accepted-Finance Bid accepted and contract awared due to lowest bid L1 | |
| 2 | L2₹12.2 L+₹7,307.99 (0.60%)Rejected-Finance | L2 | Rejected-Finance Bid rejected due to IInd lowest bid price | |
| 3 | L3₹12.3 L+₹18,269.97 (1.51%)Rejected-Finance | L3 | Rejected-Finance Bid rejected due to IIIrd lowest bid price |
Tender Value
₹14.4 L
EMD Value
₹1.4 L
Closing Date
5 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.
EO NPP Dadri
Executive Officer Nagar Palika Parishad Dadri District Gautam Buddha Nagar 203207
Under 15th FC (Untied Grant)- Work No-8, Ward no-18 me Sai Acupressure se Motilal ke makan tak, Puran Bhatia ke makan se kalicharan ke makan tak, Nain Singh ke makan se Praveen Bhatia ke makan tak CC dawara sadak nirman karya.
2024_DOLBU_961196_20
1552/Nirman/NPPD/2024-25 Dt 24-09-2024
Open Tender
Civil Works
Percentage
120 days
Dadri
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,711
Nagar Palika Parishad Dadri Distt G.B. Nagar
₹1.4 L
16 Nov 2024
28 Oct 2024
6 Nov 2024
28 Oct 2024
5 Nov 2024
28 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Shalini Gupta Created Date/Time: 14-Nov-2024 11:39 AM Tender Title: Under 15th FC (Untied Grant)- Work No-8, Ward no-18 me Sai Acupressure se Motilal ke makan tak, Puran Bhatia ke makan se kalicharan ke makan tak, Nain Singh ke makan se Praveen Bhatia ke makan tak CC dawara sadak nirman karya. Tender ID: 2024_DOLBU_961196_20
Tender Inviting Authority: Nagar Palika Parishad, Dadri, Gautambudhnagar
Name of Work: Under 15th FC (Untied Grant)- Work No-8, Ward no-18 me Sai Acupressure se Motilal ke makan tak, Puran Bhatia ke makan se kalicharan ke makan tak, Nain Singh ke makan se Praveen Bhatia ke makan tak CC dawara sadak nirman karya.
Contract No: Tender Notice No.- 1552/Nirman/NPPD/2024-25, Dt 24/09/2024, ReTender Notice No.-1871/Nirman/NPPD/2024-25, Dt 25-10-2024
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 SURESH CHAND (GSTN-09ACTFS9286P3ZI) BID ID -4699060 1217997.71 .10 1219215.71 Tweleve Lakh Ninteen Thousand Two Hundred and Fifteen
2.00 MUKESH CONSTRUCTIONS (GSTN-09AXFPM9183L1ZO) BID ID -4700503 1217997.71 1.00 1230177.69 Tweleve Lakh Thirty Thousand One Hundred and Seventy Seven
3.00 M/S SP ELECTRICALS (GSTN-NA) BID ID -4699375 1217997.71 -.50 1211907.72 Tweleve Lakh Eleven Thousand Nine Hundred and Seven
Lowest Amount Quoted BY: M/S SP ELECTRICALS(1211907.72)
BOQ Summary Details Tender Title: Under 15th FC (Untied Grant)- Work No-8, Ward no-18 me Sai Acupressure se Motilal ke makan tak, Puran Bhatia ke makan se kalicharan ke makan tak, Nain Singh ke makan se Praveen Bhatia ke makan tak CC dawara sadak nirman karya. Tender ID: 2024_DOLBU_961196_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SP ELECTRICALS (BID ID -4699375) 1211907.72 L1
2 M/S SURESH CHAND (BID ID -4699060) 1219215.71 L2
3 MUKESH CONSTRUCTIONS (BID ID -4700503) 1230177.69 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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