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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.6 LAccepted-Finance | L1 | Accepted-Finance LOWEST | |
| 2 | L2₹9.8 L+₹16,225.49 (1.69%)Rejected-Finance | L2 | Rejected-Finance UPPER | |
| 3 | L3₹10.2 L+₹55,427.21 (5.77%)Rejected-Finance | L3 | Rejected-Finance UPPER |
Tender Value
₹11.8 L
EMD Value
₹1.2 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 22 INDRAPURI
2024_DOLBU_926905_4
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
₹1,416
EXECUTIVE OFFICER
₹1.2 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 01:53 PM Tender Title: Construction work of ISI mark rubber molded interlocking tiles road Tender ID: 2024_DOLBU_926905_4
Tender Inviting Authority: NAGAR PALIKA PARISHAD, LONI (Ghaziabad)
Name of Work: No 04, okMZ uå 22 ekSgYyk bUnzkiqjh esa pUnqykyk ls jktsUnz] na'kiky ls f_f"kiky] vftr ls jkedqekj ds edku rd vkj0lh0lh0 ukyh ,oa lh0lh0 jksM 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 VIRAJ CONSTRUCTION COMPANY (GSTN-09AOHPK9140E2ZV) BID ID -4364657 1184342.75 -17.51 976963.72 Nine Lakh Seventy Six Thousand Nine Hundred and Sixty Three
2.00 M/S SHREYA CONSTRUCTION CO(GSTN-NA)--4364632 1184342.75 -14.20 1016165.44 Ten Lakh Sixteen Thousand One Hundred and Sixty Five
3.00 M/S RC CONTRACTOR(GSTN-NA)--4364609 1184342.75 -18.88 960738.23 Nine Lakh Sixty Thousand Seven Hundred and Thirty Eight
Lowest Amount Quoted BY: M/S RC CONTRACTOR(960738.23)
BOQ Summary Details Tender Title: Construction work of ISI mark rubber molded interlocking tiles road Tender ID: 2024_DOLBU_926905_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RC CONTRACTOR 960738.23 L1
2 VIRAJ CONSTRUCTION COMPANY 976963.72 L2
3 M/S SHREYA CONSTRUCTION CO 1016165.44 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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