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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹19.2 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹19.2 L+₹575.10 (0.03%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹19.2 L+₹958.50 (0.05%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹1.9 L
Closing Date
3 Feb 2024, 1:00 pmClosed
EO
NPP, KHEKRA
WARD NO 23 DEVDUTT KE MAKAAN SE AAKASH KE PLANT TAK SUPPORTING WALL KA NIRMAAN KARYA
2024_DOLBU_880779_1
26ET8/2023-2024
Open Tender
Civil Works
Percentage
90 days
NPP, KHEKRA
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,012
EO
₹1.9 L
NPP, KHEKRA
5 Feb 2024
13 Jan 2024
3 Feb 2024
13 Jan 2024
3 Feb 2024
13 Jan 2024
20 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Neeraj kumar sharma Created Date/Time: 05-Feb-2024 11:16 AM Tender Title: CIVIL WORKS Tender ID: 2024_DOLBU_880779_1
Tender Inviting Authority: Nagar Palika Parishad, Khekra, Baghpat
Name of Work: WARD NO 23 DEVDUTT KE MAKAAN SE AAKASH KE PLANT TAK SUPPORTING WALLO KA NIRMAAN KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 T S ENTERPRISES (GSTN-09DRFPK1301D2ZB) BID ID -4145972 1917000.00 -.03 1916424.90 Ninteen Lakh Sixteen Thousand Four Hundred and Twenty Four
2.00 VIRAJ CONSTRUCTION COMPANY (GSTN-09AOHPK9140E2ZV) BID ID -4146082 1917000.00 -.05 1916041.50 Ninteen Lakh Sixteen Thousand Fourty One
3.00 DHAMA ENTERPRISES (GSTN-09AANFD9528K1ZQ) BID ID -4147288 1917000.00 -.08 1915466.40 Ninteen Lakh Fifteen Thousand Four Hundred and Sixty Six
Lowest Amount Quoted BY: DHAMA ENTERPRISES(1915466.40)
BOQ Summary Details Tender Title: CIVIL WORKS Tender ID: 2024_DOLBU_880779_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHAMA ENTERPRISES 1915466.40 L1
2 VIRAJ CONSTRUCTION COMPANY 1916041.50 L2
3 T S ENTERPRISES 1916424.90 L3
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