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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.5 LAccepted-Finance | L1 | Accepted-Finance LOWEST | |
| 2 | L2₹22.5 L+₹2.1 L (10.1%)Rejected-Finance | L2 | Rejected-Finance UPPER | |
| 3 | L3₹22.7 L+₹2.2 L (10.7%)Rejected-Finance | L3 | Rejected-Finance UPPER | |
| 4 | L4₹22.7 L+₹2.2 L (10.9%)Rejected-Finance | L4 | Rejected-Finance UPPER | |
| 5 | L5₹23.0 L+₹2.5 L (12.2%)Rejected-Finance | L5 | Rejected-Finance UPPER |
Tender Value
₹26.4 L
EMD Value
₹2.6 L
Closing Date
19 Jun 2024, 5:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA PARISHAD LONI GHAZIABAD
Construction work of ISI mark rubber molded interlocking tiles road WARD 20 ELAYCHIPUR
2024_DOLBU_926905_3
217/NPP/LONI/2024-25
Open Tender
Civil Works
Percentage
60 days
NAGAR PALIKA PARISHAD LONI GHAZIABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,068
EXECUTIVE OFFICER
₹2.6 L
28 Jun 2024
10 Jun 2024
20 Jun 2024
10 Jun 2024
19 Jun 2024
10 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: Manoj Kumar Created Date/Time: 28-Jun-2024 01:46 PM Tender Title: Construction work of ISI mark rubber molded interlocking tiles road Tender ID: 2024_DOLBU_926905_3
Tender Inviting Authority: NAGAR PALIKA PARISHAD, LONI (Ghaziabad)
Name of Work: No 03, okMZ uå 20 ekSgYyk bykbZphiqj veu xkMZu esa 'kdhy ls jk/ks] lrh"k xqIrk ls fot;iky] ,oa xhrk ls rstiky ds edku rd vkj0lh0lh0 ukyh ,oa ¼vkbZ0,l0vkbZ0ekdZ½ jcj eksfYMM b.Vjy‚fdax VkbYl jksM dk fuekZ.k dk;ZA
Contract No: 217/NPP Loni/ E-Tender/2024-25 Dt. 07-06-2024
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 AP ENTERPRISES(GSTN-NA)--4364646 2642781.04 -13.14 2295519.58 Twenty Two Lakh Ninty Five Thousand Five Hundred and Ninteen
2.00 M/S RC CONTRACTOR(GSTN-NA)--4364607 2642781.04 -22.56 2046569.61 Twenty Lakh Fourty Six Thousand Five Hundred and Sixty Nine
3.00 M/S Kumar Enterprises(GSTN-NA)--4364583 2642781.04 -7.01 2457522.05 Twenty Four Lakh Fifty Seven Thousand Five Hundred and Twenty Two
4.00 M/S AMP ASSOCIATES(GSTN-NA)--4364720 2642781.04 -14.76 2252706.52 Twenty Two Lakh Fifty Two Thousand Seven Hundred and Six
5.00 M/S KRISHNA ASSOCIATES(GSTN-NA)--4361340 2642781.04 -14.24 2266448.99 Twenty Two Lakh Sixty Six Thousand Four Hundred and Fourty Eight
6.00 M/S SHREYA CONSTRUCTION CO(GSTN-NA)--4364625 2642781.04 -14.10 2270148.88 Twenty Two Lakh Seventy Thousand One Hundred and Fourty Eight
7.00 SARTHAK CONTRACTOR(GSTN-NA)--4364775 2642781.04 -9.00 2404930.71 Twenty Four Lakh Four Thousand Nine Hundred and Thirty
Lowest Amount Quoted BY: M/S RC CONTRACTOR(2046569.61)
BOQ Summary Details Tender Title: Construction work of ISI mark rubber molded interlocking tiles road Tender ID: 2024_DOLBU_926905_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RC CONTRACTOR 2046569.61 L1
2 M/S AMP ASSOCIATES 2252706.52 L2
3 M/S KRISHNA ASSOCIATES 2266448.99 L3
4 M/S SHREYA CONSTRUCTION CO 2270148.88 L4
5 M/S AP ENTERPRISES 2295519.58 L5
6 SARTHAK CONTRACTOR 2404930.71 L6
7 M/S Kumar Enterprises 2457522.05 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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