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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹41.3 CrAdmitted-Finance | -8.00% | ₹41.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹43.5 Cr+₹2.2 Cr (5.43%)Admitted-Finance 0 0 RAMNAGAR FATEHPUR ROAD KADIRABAD GRAM BUDHWAL PARGANA AND TEHSIL RAMNAGAR BARABANKI UTTAR PRADESH 225202 | BARABANKI | UTTAR PRADESH | 225202 | -3.00% | ₹43.5 Cr+₹2.2 Cr (5.43%) | L2 | Admitted-Finance |
| 3 | L3₹43.7 Cr+₹2.5 Cr (5.98%)Admitted-Finance | -2.50% | ₹43.7 Cr+₹2.5 Cr (5.98%) | L3 | Admitted-Finance |
| 4 | L4₹44.0 Cr+₹2.7 Cr (6.52%)Admitted-Finance | -2.00% | ₹44.0 Cr+₹2.7 Cr (6.52%) | L4 | Admitted-Finance |
| 5 | L5₹44.4 Cr+₹3.1 Cr (7.61%)Admitted-Finance | -1.00% | ₹44.4 Cr+₹3.1 Cr (7.61%) | L5 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹14.0 L
Closing Date
3 Jan 2025, 5:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA PARISHAD PILKHUWA
Door to Door Collection
2024_DOLBU_987571_1
1138/NPP/P/Dt 24-12-2024
Open Tender
Miscellaneous Works
Percentage
1800 days
PILKHUWA
Tender fee,EMD and other document as per Tender Document/NIT
2 documents required · 2 mandatory
₹8,823
EO NPP Pilkhuwa
₹14.0 L
28 Jan 2025
27 Dec 2024
4 Jan 2025
27 Dec 2024
3 Jan 2025
27 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Anuj kumar Sangwan Created Date/Time: 28-Jan-2025 02:47 PM Tender Title: Door to Door Collection Tender ID: 2024_DOLBU_987571_1
Tender Inviting Authority: Nagar Palika Parishad Pilhkhuwa
Contract No: 1138, Dt. 24-12-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJAY KUMAR CONTRACTOR (GSTN-09AKLPK5404H1Z3) BID ID -4830680 7477977.10 -8.00 412784335.92 Fourty One Crore Twenty Seven Lakh Eighty Four Thousand Three Hundred Thirty Five
2.00 VINAYAK SECURITY AND ALLIED SERVICES (GSTN-09AAGFV1298P2Z9) BID ID -4831194 7477977.10 -2.50 437461660.35 Fourty Three Crore Seventy Four Lakh Sixty One Thousand Six Hundred Sixty
3.00 M/s J.P. Enterprises (GSTN-NA) BID ID -4828036 7477977.10 -2.00 439705053.48 Fourty Three Crore Ninty Seven Lakh Five Thousand Fifty Three
4.00 Shiva Enterprises (GSTN-NA) BID ID -4831351 7477977.10 -3.00 435218267.22 Fourty Three Crore Fifty Two Lakh Eighteen Thousand Two Hundred Sixty Seven
5.00 ANITA SHARMA (GSTN-NA) BID ID -4829137 7477977.10 -1.00 444191839.74 Fourty Four Crore Fourty One Lakh Ninty One Thousand Eight Hundred Thirty Nine
6.00 Bablu Enterprises (GSTN-NA) BID ID -4830632 7477977.10 -0.50 446435232.87 Fourty Four Crore Sixty Four Lakh Thirty Five Thousand Two Hundred Thirty Two
Lowest Amount Quoted BY: SANJAY KUMAR CONTRACTOR(412784335.92)
BOQ Summary Details Tender Title: Door to Door Collection Tender ID: 2024_DOLBU_987571_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY KUMAR CONTRACTOR (BID ID -4830680) 412784335.92 L1
2 Shiva Enterprises (BID ID -4831351) 435218267.22 L2
3 VINAYAK SECURITY AND ALLIED SERVICES (BID ID -4831194) 437461660.35 L3
4 M/s J.P. Enterprises (BID ID -4828036) 439705053.48 L4
5 ANITA SHARMA (BID ID -4829137) 444191839.74 L5
6 Bablu Enterprises (BID ID -4830632) 446435232.87 L6
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