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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.8 LAccepted-Finance | L1 | Accepted-Finance L1 Bidder | |
| 2 | L2₹28.3 L+₹1.5 L (5.61%)Accepted-Finance | L2 | Accepted-Finance L2 Bidder | |
| 3 | L3₹29.2 L+₹2.4 L (8.95%)Accepted-Finance 14 P BLOCK YASHODA NAGAR KANPUR | KANPUR | KANPUR NAGAR | UTTAR PRADESH | L3 | Accepted-Finance L3 Bidder | |
| 4 | L4₹30.1 L+₹3.3 L (12.3%)Accepted-Finance | L4 | Accepted-Finance L4 Bidder | |
| 5 | L5₹30.2 L+₹3.3 L (12.4%)Accepted-Finance | L5 | Accepted-Finance L5 Bidder |
Tender Value
₹31.4 L
EMD Value
₹3.1 L
Closing Date
30 Nov 2024, 2:00 pmClosed
EO
NPPJbad
1-Constrcuction of Road Side patri by Interlocking tiles in ward No 19 Mo Lodhrajputan from Rana Hardware shop to Budhh Paith.
2024_DOLBU_970662_1
967NPPJ-24-25-29-15FC-1
Open Tender
Civil Works
Percentage
30 days
At Place
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,705
EO
₹3.1 L
18 Dec 2024
4 Nov 2024
30 Nov 2024
4 Nov 2024
30 Nov 2024
4 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Udham Singh Created Date/Time: 11-Dec-2024 06:26 PM Tender Title: 1-Constrcuction of Road Side patri by Interlocking tiles in ward No 19 Mo Lodhrajputan from Rana Hardware shop to Budhh Paith. Tender ID: 2024_DOLBU_970662_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad Jahangirabad Distt. Bulandshahr
Name of Work:01- Construction of Road Side patri By Interlocking Tiles in ward No 19 Mo Lodharjaputan frok Rana Hardware shop to Budhh Paith.
Contract No: 01-29/15FC
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 hariom (GSTN-NA) BID ID -4756123 3139880.47 -3.90 3017425.13 Thirty Lakh Seventeen Thousand Four Hundred and Twenty Five
2.00 M/S DEVENDRA SINGH CONTRACTOR (GSTN-NA) BID ID -4755131 3139880.47 -9.71 2834998.08 Twenty Eight Lakh Thirty Four Thousand Nine Hundred and Ninty Eight
3.00 BULAND ENTERPRISES (GSTN-NA) BID ID -4755839 3139880.47 -4.03 3013343.29 Thirty Lakh Thirteen Thousand Three Hundred and Fourty Three
4.00 M/S GIRIJA CONSTRUCTIONS (GSTN-NA) BID ID -4755464 3139880.47 -14.51 2684283.81 Twenty Six Lakh Eighty Four Thousand Two Hundred and Eighty Three
5.00 durga enterprises (GSTN-NA) BID ID -4736446 3139880.47 -6.86 2924484.67 Twenty Nine Lakh Twenty Four Thousand Four Hundred and Eighty Four
Lowest Amount Quoted BY: M/S GIRIJA CONSTRUCTIONS(2684283.81)
BOQ Summary Details Tender Title: 1-Constrcuction of Road Side patri by Interlocking tiles in ward No 19 Mo Lodhrajputan from Rana Hardware shop to Budhh Paith. Tender ID: 2024_DOLBU_970662_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GIRIJA CONSTRUCTIONS (BID ID -4755464) 2684283.81 L1
2 M/S DEVENDRA SINGH CONTRACTOR (BID ID -4755131) 2834998.08 L2
3 durga enterprises (BID ID -4736446) 2924484.67 L3
4 BULAND ENTERPRISES (BID ID -4755839) 3013343.29 L4
5 hariom (BID ID -4756123) 3017425.13 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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