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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.7 LAccepted-Finance 300 CHAPATTI MAINPURI CHAPATTI MAINPURI MAINPURI UTTAR PRADESH 205001 | MAINPURI | UTTAR PRADESH | 205001 | L1 | Accepted-Finance Bid Accepted and Contract Awarded due to 1st lowest | |
| 2 | L2₹22.8 L+₹2,273.15 (0.10%)Rejected-Finance 0 0 RAMNAGAR FATEHPUR ROAD KADIRABAD GRAM BUDHWAL PARGANA AND TEHSIL RAMNAGAR BARABANKI UTTAR PRADESH 225202 | BARABANKI | UTTAR PRADESH | 225202 | L2 | Rejected-Finance Rejected due to 2nd lowest | |
| 3 | L3₹22.8 L+₹3,409.72 (0.15%)Rejected-Finance | L3 | Rejected-Finance Rejected due to 3rd lowest |
Tender Value
₹26.8 L
EMD Value
₹2.7 L
Closing Date
2 Mar 2024, 5:00 pmClosed
EO NPP Dadri
Executive Officer Nagar Palika Parishad Dadri District Gautam Buddha Nagar 203207
Under KGBPAY- Work No.06, Kanha Gaushala/Pashu Shelter home me Bhusa Store/Chara godam ka nirman karya.
2024_DOLBU_891518_6
2106/Nirman/NPPD/2023-24 DT 03-02-2024
Open Tender
Civil Works
Percentage
180 days
NPP Dadri
Please refer Tender documents.
4 documents required · 4 mandatory
₹3,165
Nagar Palika Parishad Dadri Distt G.B. Nagar
₹2.7 L
5 Mar 2024
6 Feb 2024
4 Mar 2024
6 Feb 2024
2 Mar 2024
6 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Jaipal Singh Created Date/Time: 05-Mar-2024 12:54 PM Tender Title: Under KGBPAY- Work No.06, Kanha Gaushala/Pashu Shelter home me Bhusa Store/Chara godam ka nirman karya. Tender ID: 2024_DOLBU_891518_6
Tender Inviting Authority: Nagar Palika Parishad, Dadri, Gautambudhnagar
Name of Work: Under KGBPAY- Work No.06, Kanha Gaushala/Pashu Shelter home me Bhusa Store/Chara godam ka nirman karya.
Contract No: 2106/Nirman/NPPD/2023-24, Dated 03/02/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 OM CONSTRUCTION AND SUPPLIER (GSTN-09HVVPS6977M1ZT) BID ID -4254853 2273146.82 0.00 2273146.82 Twenty Two Lakh Seventy Three Thousand One Hundred and Fourty Six
2.00 Shiva Enterprises(GSTN-NA)--4256166 2273146.82 .10 2275419.97 Twenty Two Lakh Seventy Five Thousand Four Hundred and Ninteen
3.00 M/S J P ENTERPRISES(GSTN-NA)--4255859 2273146.82 .15 2276556.54 Twenty Two Lakh Seventy Six Thousand Five Hundred and Fifty Six
Lowest Amount Quoted BY: OM CONSTRUCTION AND SUPPLIER(2273146.82)
BOQ Summary Details Tender Title: Under KGBPAY- Work No.06, Kanha Gaushala/Pashu Shelter home me Bhusa Store/Chara godam ka nirman karya. Tender ID: 2024_DOLBU_891518_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM CONSTRUCTION AND SUPPLIER 2273146.82 L1
2 Shiva Enterprises 2275419.97 L2
3 M/S J P ENTERPRISES 2276556.54 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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