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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.9 LAccepted-Finance | L1 | Accepted-Finance Below | |
| 2 | L2₹22.1 L+₹21,855.57 (1.00%)Rejected-Finance | L2 | Rejected-Finance Above | |
| 3 | L3₹22.2 L+₹38,247.25 (1.75%)Rejected-Finance | L3 | Rejected-Finance Above |
Tender Value
₹21.9 L
EMD Value
₹2.2 L
Closing Date
13 Feb 2024, 12:00 pmClosed
EO/SDM
NPP Muradnagar
Ward no 9 Moh Dagur Vihar Cololy Phase 1 me sanjay Ch. Ji makan se yogendra Chaudhary ke makan tak v sahayak galiya Vipin Sharma ji se Ch. Chaman Singh ji se Deepak ke makan tak Rubber Moulded Colour CC Interlocking Tiles dwara Sadak v Naali Nirman k
2024_DOLBU_884381_5
526/NPPM/E-tender
Open Tender
Civil Works
Percentage
60 days
NPP Muradnagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,579
EO
₹2.2 L
8 Mar 2024
24 Jan 2024
13 Feb 2024
24 Jan 2024
13 Feb 2024
24 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Chandresh Singh Created Date/Time: 06-Mar-2024 01:12 PM Tender Title: Civil Works Tender ID: 2024_DOLBU_884381_5
Tender Inviting Authority:
Name of Work: okMZ ua&09 ekS0 Mkxj fogkj dkykSuh Qsl 01 es lat; pkS0 th ds edku ls ;ksxUnz pkS0 th ds edku rd o lgk;d xfy;k fofiu 'kekZ th ls pkS0peu flag th ds edku gksrs gq;s uhjt pkS0 th rd] pkS0peu flag th ls nhid ds edku rd jcjeksfYMM dyj lh0lh0 bUVjykfdax VkbZYl }kjk lM+d o ukyh 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 J K GROUP (GSTN-09DQYPK8119P1ZK) BID ID -4180048 2185557.040 -0.000 2185557.040 Twenty One Lakh Eighty Five Thousand Five Hundred and Fifty Seven
2.00 M/S ARMAN ENTERPRISES(GSTN-NA)--4179786 2185557.040 1.000 2207412.610 Twenty Two Lakh Seven Thousand Four Hundred and Tweleve
3.00 M/S AJAY KUMAR VATS(GSTN-NA)--4180211 2185557.040 1.750 2223804.288 Twenty Two Lakh Twenty Three Thousand Eight Hundred and Four
Lowest Amount Quoted BY: M/S J K GROUP(2185557.040)
BOQ Summary Details Tender Title: Civil Works Tender ID: 2024_DOLBU_884381_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S J K GROUP 2185557.040 L1
2 M/S ARMAN ENTERPRISES 2207412.610 L2
3 M/S AJAY KUMAR VATS 2223804.288 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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