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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.8 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₹33.9 L+₹11,826.29 (0.35%)Rejected-Finance | L2 | Rejected-Finance Rejected due to 2nd lowest | |
| 3 | L3₹33.9 L+₹15,205.23 (0.45%)Rejected-Finance 0 0 RAMNAGAR FATEHPUR ROAD KADIRABAD GRAM BUDHWAL PARGANA AND TEHSIL RAMNAGAR BARABANKI UTTAR PRADESH 225202 | BARABANKI | UTTAR PRADESH | 225202 | L3 | Rejected-Finance Rejected due to 3rd lowest |
Tender Value
₹39.9 L
EMD Value
₹4.0 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.02, Kanha Gaushala/Pashu Shelter home ki boundrywall, main gate ka nirman karya.
2024_DOLBU_891518_2
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
₹4,705
Nagar Palika Parishad Dadri Distt G.B. Nagar
₹4.0 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 12:47 PM Tender Title: Under KGBPAY- Work No.02, Kanha Gaushala/Pashu Shelter home ki boundrywall, main gate ka nirman karya. Tender ID: 2024_DOLBU_891518_2
Tender Inviting Authority: Nagar Palika Parishad, Dadri, Gautambudhnagar
Name of Work: Under KGBPAY- Work No.02, Kanha Gaushala/Pashu Shelter home ki boundrywall, main gate 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 -4254413 3378939.96 -.10 3375561.02 Thirty Three Lakh Seventy Five Thousand Five Hundred and Sixty One
2.00 M/S J P ENTERPRISES(GSTN-NA)--4255756 3378939.96 .25 3387387.31 Thirty Three Lakh Eighty Seven Thousand Three Hundred and Eighty Seven
3.00 Shiva Enterprises(GSTN-NA)--4256290 3378939.96 .35 3390766.25 Thirty Three Lakh Ninty Thousand Seven Hundred and Sixty Six
Lowest Amount Quoted BY: OM CONSTRUCTION AND SUPPLIER(3375561.02)
BOQ Summary Details Tender Title: Under KGBPAY- Work No.02, Kanha Gaushala/Pashu Shelter home ki boundrywall, main gate ka nirman karya. Tender ID: 2024_DOLBU_891518_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM CONSTRUCTION AND SUPPLIER 3375561.02 L1
2 M/S J P ENTERPRISES 3387387.31 L2
3 Shiva Enterprises 3390766.25 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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