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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.3 LAccepted-Finance | L1 | Accepted-Finance LOWEST | |
| 2 | L2₹36.8 L+₹49,500.70 (1.36%)Rejected-Finance | L2 | Rejected-Finance UPPER | |
| 3 | L3₹38.9 L+₹2.6 L (7.16%)Rejected-Finance | L3 | Rejected-Finance UPPER |
Tender Value
₹38.4 L
EMD Value
₹3.8 L
Closing Date
10 Jan 2024, 5:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA PARISHAD LONI GHAZIABAD
WORK NO 115 Construction work of RCC drain and ISI mark rubber molded interlocking tiles road
2023_DOLBU_875356_15
1426/NPP/LONI/2023-24
Open Tender
Civil Works
Percentage
90 days
NAGAR PALIKA PARISHAD LONI GHAZIABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,484
EXECUTIVE OFFICER
₹3.8 L
3 Feb 2024
29 Dec 2023
10 Jan 2024
29 Dec 2023
10 Jan 2024
29 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: Pranav Rai Created Date/Time: 03-Feb-2024 12:58 PM Tender Title: Construction work of RCC drain and ISI mark rubber molded interlocking tiles road Tender ID: 2023_DOLBU_875356_15
Tender Inviting Authority: NAGAR PALIKA PARISHAD, LONI (Ghaziabad)
Name of Work: okMZ uå 52 ekSgYyk jkf'knuxj esa lkftn ls lyhe o ;kehu ls jkf'kn ds edku rd vkj0lh0lh0 ukyh ,oa ¼vkbZ0,l0vkbZ0ekdZ½ jcj eksfYMM b.Vjy‚fdax VkbYl fuekZ.k dk;ZA
Contract No: 1426/NPP Loni/ E-Trnder/2023-34 Dt. 26-12-2023
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 SHREYA CONSTRUCTION CO(GSTN-NA)--4084413 3837263.12 1.50 3894821.95 Thirty Eight Lakh Ninty Four Thousand Eight Hundred and Twenty One
2.00 M/S NARESH TRADERS(GSTN-NA)--4084240 3837263.12 -5.28 3634655.51 Thirty Six Lakh Thirty Four Thousand Six Hundred and Fifty Five
3.00 M/S AMP ASSOCIATES(GSTN-NA)--4085760 3837263.12 -3.99 3684156.21 Thirty Six Lakh Eighty Four Thousand One Hundred and Fifty Six
Lowest Amount Quoted BY: M/S NARESH TRADERS(3634655.51)
BOQ Summary Details Tender Title: Construction work of RCC drain and ISI mark rubber molded interlocking tiles road Tender ID: 2023_DOLBU_875356_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NARESH TRADERS 3634655.51 L1
2 M/S AMP ASSOCIATES 3684156.21 L2
3 M/S SHREYA CONSTRUCTION CO 3894821.95 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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