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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 LAccepted-Finance 102 AABKARI ROAD DISTT MUZAFFARNAGAR | MUZAFFARNAGAR | L1 | Accepted-Finance Accepted and Contract awarded due to 1st lowest bid | |
| 2 | L2₹5.2 L+₹1,254.60 (0.24%)Accepted-Finance GWAL TOLI FATEHGARH UTTAR PRADESH | MORADABAD | UTTAR PRADESH | 244102 | L2 | Accepted-Finance Contract not awarded due to 2nd lowest bid | |
| 3 | L3₹5.2 L+₹6,729.22 (1.31%)Accepted-Finance 00 BEHIND CHARCH NAYAGOWAN LAKHERA BEHIND RAMA MANI DAIRY KATNI MADHYA PRADESH 483501 | KATNI | MADHYA PRADESH | 483501 | L3 | Accepted-Finance Contract not awarded due to 3rd lowest bid |
Tender Value
₹6.4 L
EMD Value
₹63,900
Closing Date
20 Dec 2021, 5:00 pmClosed
EO NPP Dadri
Executive Officer Nagar Palika Parishad Dadri District Gautam Buddha Nagar 203207
Work No.19 Under 15th FC Ward No 08 me 24 futa road par Radheyshyam Kaushik ke makan se Mangat Ram tak gali ka naali v interlocking tiles dwara sudhar karya.
2021_DOLBU_648289_32
939-Nirman-NPPD-2021-22 Dt 22-11-2021
Open Tender
Civil Works
Percentage
60 days
Dadri
Please refer Tender documents.
3 documents required · 3 mandatory
₹728
Nagar Palika Parishad Dadri G B Nagar
₹63,900
24 Dec 2021
15 Dec 2021
21 Dec 2021
15 Dec 2021
20 Dec 2021
15 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Sameer kumar Kashyap Created Date/Time: 23-Dec-2021 02:35 PM Tender Title: Work No.19 Under 15th FC Ward No 08 me 24 futa road par Radheyshyam Kaushik ke makan se Mangat Ram tak gali ka naali v interlocking tiles dwara sudhar karya. Tender ID: 2021_DOLBU_648289_32
Tender Inviting Authority: Nagar Palika Parishad, Dadri, Gautambudhnagar
Name of Work: [Work No.-19] Under 15th FC - Ward No 08 me 24 futa road par Radheyshyam Kaushik ke makan se Mangat Ram tak gali ka naali v interlocking tiles dwara sudhar karya.
Contract No: 939/Nirman/NPPD/2021-22 Dt 22/11/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S KRISHNA ENTERPRISES(GSTN-09FEPPS4414Q1ZG) 570272.77 -8.69 520716.07 Five Lakh Twenty Thousand Seven Hundred and Sixteen
2.00 VISHAL CONSTRUCTION CO(GSTN-NA) 570272.77 -9.87 513986.85 Five Lakh Thirteen Thousand Nine Hundred and Eighty Six
3.00 M/s PRADEEP TRADERS(GSTN-NA) 570272.77 -9.65 515241.45 Five Lakh Fifteen Thousand Two Hundred and Fourty One
Lowest Amount Quoted BY: VISHAL CONSTRUCTION CO(513986.85)
BOQ Summary Details Tender Title: Work No.19 Under 15th FC Ward No 08 me 24 futa road par Radheyshyam Kaushik ke makan se Mangat Ram tak gali ka naali v interlocking tiles dwara sudhar karya. Tender ID: 2021_DOLBU_648289_32
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VISHAL CONSTRUCTION CO 513986.85 L1
2 M/s PRADEEP TRADERS 515241.45 L2
3 M/S KRISHNA ENTERPRISES 520716.07 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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