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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.9 LAccepted-Finance | L1 | Accepted-Finance Bid Accepted and Contract Awarded due to 1st lowest | |
| 2 | L2₹20.9 L+₹5,532.15 (0.27%)Rejected-Finance 0 0 RAMNAGAR FATEHPUR ROAD KADIRABAD GRAM BUDHWAL PARGANA AND TEHSIL RAMNAGAR BARABANKI UTTAR PRADESH 225202 | BARABANKI | UTTAR PRADESH | 225202 | L2 | Rejected-Finance Bid Rejected due to 2nd lowest | |
| 3 | L3₹21.2 L+₹36,846.21 (1.77%)Rejected-Finance | L3 | Rejected-Finance Bid Rejected due to 3rd lowest |
Tender Value
₹24.6 L
EMD Value
₹2.5 L
Closing Date
18 Jul 2024, 5:00 pmClosed
EO NPP Dadri
Executive Officer Nagar Palika Parishad Dadri District Gautam Buddha Nagar 203207
Sewerage evam Jal Nikasi Yojna Ke Antargat- Work No.-02, Ward No.-11 G.T. Road sthit karyalay Nagar Palika Parishad Dadri se Shiv Building Material Supplier tak R.C.C. Nala Nirman karya.
2024_DOLBU_931277_10
683/Nirman/NPPD/2024-25 Dt 18-06-2024
Open Tender
Civil Works
Percentage
120 days
NPP Dadri
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,950
Nagar Palika Parishad Dadri Distt G.B. Nagar
₹2.5 L
1 Aug 2024
13 Jul 2024
19 Jul 2024
13 Jul 2024
18 Jul 2024
13 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: Shalini Gupta Created Date/Time: 27-Jul-2024 03:53 PM Tender Title: Sewerage evam Jal Nikasi Yojna Ke Antargat- Work No.-02, Ward No.-11 G.T. Road sthit karyalay Nagar Palika Parishad Dadri se Shiv Building Material Supplier tak R.C.C. Nala Nirman karya. Tender ID: 2024_DOLBU_931277_10
Tender Inviting Authority: Nagar Palika Parishad, Dadri, Gautam Budhha Nagar
Name of Work: Sewerage evam Jal Nikasi Yojna Ke Antargat- Work No.-02, Ward No.-11 G.T. Road sthit karyalay Nagar Palika Parishad Dadri se Shiv Building Material Supplier tak R.C.C. Nala Nirman karya
Contract No: 683/Nirman/NPPD/2024-25, Dated 18/06/2024
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 Surendra Kumar (GSTN-09AJVPB0303R1ZV) BID ID -4408731 2087604.06 1.75 2124137.13 Twenty One Lakh Twenty Four Thousand One Hundred and Thirty Seven
2.00 M/S SANJEEV ENGINEER AND CONTRACTOR(GSTN-NA)--4408801 2087604.06 -.01 2087290.92 Twenty Lakh Eighty Seven Thousand Two Hundred and Ninty
3.00 Shiva Enterprises(GSTN-NA)--4410223 2087604.06 .25 2092823.07 Twenty Lakh Ninty Two Thousand Eight Hundred and Twenty Three
Lowest Amount Quoted BY: M/S SANJEEV ENGINEER AND CONTRACTOR(2087290.92)
BOQ Summary Details Tender Title: Sewerage evam Jal Nikasi Yojna Ke Antargat- Work No.-02, Ward No.-11 G.T. Road sthit karyalay Nagar Palika Parishad Dadri se Shiv Building Material Supplier tak R.C.C. Nala Nirman karya. Tender ID: 2024_DOLBU_931277_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANJEEV ENGINEER AND CONTRACTOR 2087290.92 L1
2 Shiva Enterprises 2092823.07 L2
3 M/s Surendra Kumar 2124137.13 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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