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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹14.9 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹14.9 L+₹1,042.22 (0.07%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹14.9 L+₹1,191.11 (0.08%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹1.5 L
Closing Date
3 Jun 2024, 1:00 pmClosed
EO
NPP, KHEKRA
NAGAR PALIKA KHEKRA ME VIBHIN SAHAYAK NALO KI SAFAI KA KARYA
2024_DOLBU_925157_1
27ET/2024-2025
Open Tender
Solid Waste Management
Percentage
90 days
NPP, KHEKRA
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,304
EO
₹1.5 L
NPP, KHEKRA
6 Jun 2024
20 May 2024
3 Jun 2024
20 May 2024
3 Jun 2024
20 May 2024
24 May 2024
eProcurement System Government of Uttar Pradesh Created By: Neeraj kumar sharma Created Date/Time: 06-Jun-2024 12:10 PM Tender Title: NALA CLEANING WORK Tender ID: 2024_DOLBU_925157_1
Tender Inviting Authority: Nagar Palika Parishad, Khekra, Baghpat
Name of Work: NAGAR PALIKA KHEKRA ME VIBHIN SAHAYAK NALO KI SAFAI KA KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DHAMA ENTERPRISES (GSTN-09AANFD9528K1ZQ) BID ID -4354663 1488890.00 -.10 1487401.11 Fourteen Lakh Eighty Seven Thousand Four Hundred and One
2.00 VIRAJ CONSTRUCTION COMPANY (GSTN-09AOHPK9140E2ZV) BID ID -4354679 1488890.00 -.02 1488592.22 Fourteen Lakh Eighty Eight Thousand Five Hundred and Ninty Two
3.00 RASHI CONSTRUCTIONS (GSTN-09CHVPS9103E1ZS) BID ID -4354686 1488890.00 -.03 1488443.33 Fourteen Lakh Eighty Eight Thousand Four Hundred and Fourty Three
Lowest Amount Quoted BY: DHAMA ENTERPRISES(1487401.11)
BOQ Summary Details Tender Title: NALA CLEANING WORK Tender ID: 2024_DOLBU_925157_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHAMA ENTERPRISES 1487401.11 L1
2 RASHI CONSTRUCTIONS 1488443.33 L2
3 VIRAJ CONSTRUCTION COMPANY 1488592.22 L3
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