Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.7 LAccepted-Finance | L1 | Accepted-Finance Bid Accepted and Contract Awarded due to 1st lowest | |
| 2 | L2₹20.8 L+₹3,128.85 (0.15%)Rejected-Finance | L2 | Rejected-Finance Bid Rejected due to 2nd lowest | |
| 3 | L3₹20.8 L+₹10,381.14 (0.50%)Rejected-Finance | L3 | Rejected-Finance Bid Rejected due to 3rd lowest |
Tender Value
₹24.4 L
EMD Value
₹2.4 L
Closing Date
18 Jul 2024, 5:00 pmClosed
EO NPP Dadri
Executive Officer Nagar Palika Parishad Dadri District Gautam Buddha Nagar 203207
Sewerage evam Jal Nikasi Yojna Ke Antargat- Work No.-04- Railway Road Sthit Purana Kathehara road/Lucky Juice Corner se Bansal Traders tak R.C.C. Nala Nirman karya.
2024_DOLBU_931277_12
683/Nirman/NPPD/2024-25 Dt 18-06-2024
Open Tender
Civil Works
Percentage
120 days
NPP Dadri
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,950
Nagar Palika Parishad Dadri Distt G.B. Nagar
₹2.4 L
1 Aug 2024
13 Jul 2024
19 Jul 2024
13 Jul 2024
18 Jul 2024
13 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: Shalini Gupta Created Date/Time: 27-Jul-2024 04:00 PM Tender Title: Sewerage evam Jal Nikasi Yojna Ke Antargat- Work No.-04- Railway Road Sthit Purana Kathehara road/Lucky Juice Corner se Bansal Traders tak R.C.C. Nala Nirman karya. Tender ID: 2024_DOLBU_931277_12
Tender Inviting Authority: Nagar Palika Parishad, Dadri, Gautam Budhha Nagar
Name of Work: Sewerage evam Jal Nikasi Yojna Ke Antargat- Work No.-04- Railway Road Sthit Purana Kathehara road/Lucky Juice Corner se Bansal Traders tak R.C.C. Nala Nirman karya
Contract No: 683/Nirman/NPPD/2024-25, Dated 18/06/2024
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 Surendra Kumar (GSTN-09AJVPB0303R1ZV) BID ID -4408750 2072084.94 -.00 2072064.22 Twenty Lakh Seventy Two Thousand Sixty Four
2.00 M/s J.P. Enterprises(GSTN-NA)--4410142 2072084.94 .15 2075193.07 Twenty Lakh Seventy Five Thousand One Hundred and Ninty Three
3.00 LAKSHITA ENTERPRISES(GSTN-NA)--4408883 2072084.94 .50 2082445.36 Twenty Lakh Eighty Two Thousand Four Hundred and Fourty Five
Lowest Amount Quoted BY: M/s Surendra Kumar(2072064.22)
BOQ Summary Details Tender Title: Sewerage evam Jal Nikasi Yojna Ke Antargat- Work No.-04- Railway Road Sthit Purana Kathehara road/Lucky Juice Corner se Bansal Traders tak R.C.C. Nala Nirman karya. Tender ID: 2024_DOLBU_931277_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Surendra Kumar 2072064.22 L1
2 M/s J.P. Enterprises 2075193.07 L2
3 LAKSHITA ENTERPRISES 2082445.36 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .