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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.1 LAccepted-Finance | L1 | Accepted-Finance Accepted due to lowest bid price and contract awarded | |
| 2 | L2₹21.1 L+₹1,481.12 (0.07%)Rejected-Finance 102 AABKARI ROAD DISTT MUZAFFARNAGAR | MUZAFFARNAGAR | L2 | Rejected-Finance Rejected due to 2nd lowest bid price | |
| 3 | L3₹21.2 L+₹8,886.72 (0.42%)Rejected-Finance | L3 | Rejected-Finance Rejected due to 3rd lowest bid price | |
| 4 | Rejected-Technical | - | Rejected-Technical Rejected due to ITR 2022-23 and turn over not uploaded |
Tender Value
₹25.0 L
EMD Value
₹2.5 L
Closing Date
15 Apr 2025, 5:00 pmClosed
EO NPP Dadri
Executive Officer Nagar Palika Parishad Dadri District Gautam Buddha Nagar 203207
Under Sewerage evam Jal Nikasi- Work-2- Railway road par Tirupati Enclave ke pass Mandir se Lakshita Emporium tak RCC Covered Nala Nirman karya
2025_DOLBU_1023239_2
2995/Nirman/NPPD/2024-25 Dt 26-03-2025
Open Tender
Civil Works
Percentage
90 days
NPP Dadri
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,950
Nagar Palika Parishad Dadri Distt. G.B. Nagar
₹2.5 L
29 Apr 2025
28 Mar 2025
16 Apr 2025
28 Mar 2025
15 Apr 2025
28 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Shalini Gupta Created Date/Time: 24-Apr-2025 02:45 PM Tender Title: Under Sewerage evam Jal Nikasi- Work-2- Railway road par Tirupati Enclave ke pass Mandir se Lakshita Emporium tak RCC Covered Nala Nirman karya Tender ID: 2025_DOLBU_1023239_2
Tender Inviting Authority: Nagar Palika Parishad, Dadri, Gautambudhnagar
Name of Work: Under Sewerage evam Jal Nikasi- Work-2- Railway road par Tirupati Enclave ke pass Mandir se Lakshita Emporium tak RCC Covered Nala Nirman karya.
Contract No: Re Tender NIT No. - 2995/Nirman/NPPD/2024-25, Dated : 26/03/2025
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 SURESH CHAND (GSTN-09ACTFS9286P3ZI) BID ID -5116774 2115885.60 0.00 2115885.60 Twenty One Lakh Fifteen Thousand Eight Hundred and Eighty Five
2.00 VISHAL CONSTRUCTION CO (GSTN-NA) BID ID -5112703 2115885.60 -.35 2108480.00 Twenty One Lakh Eight Thousand Four Hundred and Eighty
3.00 SHRI RAM ENTERPRISES (GSTN-NA) BID ID -5112725 2115885.60 -.42 2106998.88 Twenty One Lakh Six Thousand Nine Hundred and Ninty Eight
Lowest Amount Quoted BY: SHRI RAM ENTERPRISES(2106998.88)
BOQ Summary Details Tender Title: Under Sewerage evam Jal Nikasi- Work-2- Railway road par Tirupati Enclave ke pass Mandir se Lakshita Emporium tak RCC Covered Nala Nirman karya Tender ID: 2025_DOLBU_1023239_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI RAM ENTERPRISES (BID ID -5112725) 2106998.88 L1
2 VISHAL CONSTRUCTION CO (BID ID -5112703) 2108480.00 L2
3 M/S SURESH CHAND (BID ID -5116774) 2115885.60 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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