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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.3 LAccepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹21.4 L+₹11,867.79 (0.56%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹21.5 L+₹17,262.25 (0.81%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹21.6 L+₹26,972.26 (1.27%)Rejected-Finance | L4 | Rejected-Finance Reject |
Tender Value
₹21.6 L
EMD Value
₹1.1 L
Closing Date
16 Aug 2024, 4:00 pmClosed
PO
DUDA HAPUR
06 - Nagar Palika Parishad Pilakhwa ke ward no. 19 mohalla new vaishnav colony mein sunil ke makan se vimal ke makan tak interlocking tiles sadak v nali nirman karya
2024_SUDA_944594_13
85/Duda-HPR/eTender/2024-25 Dt 01-08-2024
Open Tender
Miscellaneous Works
Percentage
120 days
DISTRICT HAPUR
Tender Fee, EMD and Other documents as per the tender document/NIT
3 documents required · 3 mandatory
₹1,500
PO
₹1.1 L
20 Sept 2024
8 Aug 2024
17 Aug 2024
8 Aug 2024
16 Aug 2024
8 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: HARSHIT SINGH Created Date/Time: 17-Sep-2024 03:17 PM Tender Title: 06 - Nagar Palika Parishad Pilakhwa ke ward no. 19 mohalla new vaishnav colony mein sunil ke makan se vimal ke makan tak interlocking tiles sadak v nali nirman karya Tender ID: 2024_SUDA_944594_13
Tender Inviting Authority: District Urban Development Agency, Hapur
Name of Work: uxj ikfydk ifj"kn~ fiy[kqok ds okMZ ua0&19 ekSgYyk U;w oS".ko dkWyksuh esa lquhy ds edku ls foey ds edku rd bUVjykWfdax VkbZYl lM+d o ukyh fuekZ.k dk;ZA
Contract No: 85/Duda-HPR/eTender/2024-25 Dt 01-08-2024 No 06
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 SHIVA CONSTRUCTION AND NURSERY (GSTN-09BKQPS4295G1ZC) BID ID -4470125 2157781.45 -.45 2148070.99 Twenty One Lakh Fourty Eight Thousand Seventy
2.00 M/s Raj Brothers and Suppliers Contractor (GSTN-09AJRPP5758N1ZO) BID ID -4481020 2157781.45 0.00 2157781.00 Twenty One Lakh Fifty Seven Thousand Seven Hundred and Eighty One
3.00 ANJALI CONSTRUCTION(GSTN-NA)--4476697 2157781.45 -1.25 2130808.74 Twenty One Lakh Thirty Thousand Eight Hundred and Eight
4.00 VISHAL MITTAL(GSTN-NA)--4475828 2157781.45 -.70 2142676.53 Twenty One Lakh Fourty Two Thousand Six Hundred and Seventy Six
Lowest Amount Quoted BY: ANJALI CONSTRUCTION(2130808.74)
BOQ Summary Details Tender Title: 06 - Nagar Palika Parishad Pilakhwa ke ward no. 19 mohalla new vaishnav colony mein sunil ke makan se vimal ke makan tak interlocking tiles sadak v nali nirman karya Tender ID: 2024_SUDA_944594_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANJALI CONSTRUCTION 2130808.74 L1
2 VISHAL MITTAL 2142676.53 L2
3 M/S SHIVA CONSTRUCTION AND NURSERY 2148070.99 L3
4 M/s Raj Brothers and Suppliers Contractor 2157781.00 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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