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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.2 LAccepted-Finance | L1 | Accepted-Finance Below | |
| 2 | L2₹18.7 L+₹45,618.24 (2.50%)Rejected-Finance 956 SHIV SHAKTI NAGAR MEERUT UTTAR PRADESH 250002 | MEERUT | UTTAR PRADESH | 250002 | L2 | Rejected-Finance Above From L1 | |
| 3 | L3₹18.9 L+₹64,501.20 (3.54%)Rejected-Finance 01 YARPUR THANA BHAWAN SHAMLI MUZAFFARNAGAR UTTAR PRADESH 247777 | SHAMLI | UTTAR PRADESH | 247777 | L3 | Rejected-Finance Above | |
| 4 | L3₹18.9 L+₹64,501.20 (3.54%)Rejected-Finance | L3 | Rejected-Finance Above | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹18.8 L
EMD Value
₹1.9 L
Closing Date
12 Sept 2022, 12:00 pmClosed
EO
NPP MURADNAGAR
Malik nagar chourahe se ujeeda minor bamba road per BSNL Teliphone exchange rawli road tak path prakash vyvstha hetu tubler pol sahit LED street light ki aapurti evm isthapna ka karya
2022_DOLBU_722248_10
EO/293/NPPM/E-Tender/2022
Open Tender
Electrical Works
Percentage
90 days
Muradnagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,215
EO
₹1.9 L
16 Sept 2022
22 Aug 2022
12 Sept 2022
22 Aug 2022
12 Sept 2022
22 Aug 2022
eProcurement System Government of Uttar Pradesh Created By: Madan Pal Created Date/Time: 16-Sep-2022 02:16 PM Tender Title: Electrical Works Tender ID: 2022_DOLBU_722248_10
Tender Inviting Authority: Nagar palika parishad muradnagar, Ghaziabad.
Name of Work: मलिक नगर चौराहे से उजेडा माईनर बम्बा रोड पर BSNL टेलीफ़ोन एक्सचेंज रावली रोड तक प्रकाश व्यवस्था हेतु ट्यूबलर पोल सहित एल०ई०डी० स्ट्रीट लाइट की आपूर्ति एवं स्थापन का कार्य |
Contract No: 10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 D S CONSTRUCTION(GSTN-09CLRPS8720F1ZG) 1869600.00 1.00 1888296.00 Eighteen Lakh Eighty Eight Thousand Two Hundred and Ninty Six
2.00 M/S Varun Kumar Contractors(GSTN-09AUWPK2163L1ZX) 1869600.00 1.00 1888296.00 Eighteen Lakh Eighty Eight Thousand Two Hundred and Ninty Six
3.00 chaudhary and company(GSTN-NA) 1869600.00 -.01 1869413.04 Eighteen Lakh Sixty Nine Thousand Four Hundred and Thirteen
4.00 SHREE KRISHNA CONSTRUCTION(GSTN-NA) 1869600.00 -2.45 1823794.80 Eighteen Lakh Twenty Three Thousand Seven Hundred and Ninty Four
Lowest Amount Quoted BY: SHREE KRISHNA CONSTRUCTION(1823794.80)
BOQ Summary Details Tender Title: Electrical Works Tender ID: 2022_DOLBU_722248_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE KRISHNA CONSTRUCTION 1823794.80 L1
2 chaudhary and company 1869413.04 L2
3 D S CONSTRUCTION 1888296.00 L3
4 M/S Varun Kumar Contractors 1888296.00 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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