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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₹37.7 LAccepted-Finance | L1 | Accepted-Finance LOWEST | |
| 2 | L2₹38.2 L+₹51,235.18 (1.36%)Rejected-Finance | L2 | Rejected-Finance UPPER | |
| 3 | L3₹38.5 L+₹74,523.90 (1.98%)Rejected-Finance | L3 | Rejected-Finance UPPER | |
| 4 | L4₹40.3 L+₹2.6 L (6.86%)Rejected-Finance | L4 | Rejected-Finance UPPER | |
| 5 | L5₹40.4 L+₹2.7 L (7.11%)Rejected-Finance | L5 | Rejected-Finance UPPER |
Tender Value
₹51.8 L
EMD Value
₹4.6 L
Closing Date
18 Oct 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
Construction work NALI AND INTERLOCKING IN WARD 24
2024_DOLBU_957562_2
802/NPPLONI/ETENDER/2024-25
Open Tender
Civil Works
Percentage
90 days
NAGAR PALIKA PARISHAD LONI GHAZIABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,136
EXECUTIVE OFFICER
₹4.6 L
19 Oct 2024
20 Sept 2024
19 Oct 2024
20 Sept 2024
18 Oct 2024
20 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Manoj Kumar Created Date/Time: 19-Oct-2024 02:17 PM Tender Title: Construction work Tender ID: 2024_DOLBU_957562_2
Tender Inviting Authority: NAGAR PALIKA PARSHAD, LONI (GHAZIABAD)
Name of Work: okMZ la0&24 ekSgYyk ulcUnh dkyksuh esa “ke”kkn ds edku ls ljdkjh Ldwy gksrs gq, “kdhy ds edku rd vkj0lh0lh0 ukyh o ¼vkbZ0,l0vkbZ0 ekdkZ½ jcj eksfYMM bUVjykfdax VkbZYl lMd fuekZ.kA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RASHI CONSTRUCTIONS (GSTN-09CHVPS9103E1ZS) BID ID -4653415 5175271.53 -21.55 4060000.10 Fourty Lakh Sixty Thousand
2.00 M/S A B CONSTRUCTION (GSTN-09BAVPN4665C1Z7) BID ID -4663872 5175271.53 -21.92 4040851.60 Fourty Lakh Fourty Thousand Eight Hundred and Fifty One
3.00 SHRI JAGBIR SINGH (GSTN-09AUNPS3667E1Z2) BID ID -4664369 5175271.53 -12.70 4518011.58 Fourty Five Lakh Eighteen Thousand Eleven
4.00 JEET RAM CONTRACTOR (GSTN-09ADJPR4491A3ZC) BID ID -4664422 5175271.53 -26.11 3824007.74 Thirty Eight Lakh Twenty Four Thousand Seven
5.00 KAILASH BUILDERS (GSTN-09AEJPG9950N1ZQ) BID ID -4664532 5175271.53 -21.21 4077596.02 Fourty Lakh Seventy Seven Thousand Five Hundred and Ninty Six
6.00 M/S KRISHNA ASSOCIATES(GSTN-NA)--4661675 5175271.53 -21.19 4078631.08 Fourty Lakh Seventy Eight Thousand Six Hundred and Thirty One
7.00 M/S UDAY ENTERPRISES(GSTN-NA)--4661593 5175271.53 -27.10 3772772.56 Thirty Seven Lakh Seventy Two Thousand Seven Hundred and Seventy Two
8.00 SARTHAK CONTRACTOR(GSTN-NA)--4664396 5175271.53 -22.10 4031536.11 Fourty Lakh Thirty One Thousand Five Hundred and Thirty Six
9.00 SANTOSH CONSTRUCTION COMPANY(GSTN-NA)--4664385 5175271.53 -9.91 4662401.64 Fourty Six Lakh Sixty Two Thousand Four Hundred and One
10.00 VINOD TIWARI(GSTN-NA)--4661981 5175271.53 -25.66 3847296.46 Thirty Eight Lakh Fourty Seven Thousand Two Hundred and Ninty Six
Lowest Amount Quoted BY: M/S UDAY ENTERPRISES(3772772.56)
BOQ Summary Details Tender Title: Construction work Tender ID: 2024_DOLBU_957562_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UDAY ENTERPRISES 3772772.56 L1
2 JEET RAM CONTRACTOR 3824007.74 L2
3 VINOD TIWARI 3847296.46 L3
4 SARTHAK CONTRACTOR 4031536.11 L4
5 M/S A B CONSTRUCTION 4040851.60 L5
6 RASHI CONSTRUCTIONS 4060000.10 L6
7 KAILASH BUILDERS 4077596.02 L7
8 M/S KRISHNA ASSOCIATES 4078631.08 L8
9 SHRI JAGBIR SINGH 4518011.58 L9
10 SANTOSH CONSTRUCTION COMPANY 4662401.64 L10
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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