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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.0 LAccepted-Finance | L1 | Accepted-Finance Below | |
| 2 | L2₹22.3 L+₹27,488.29 (1.25%)Rejected-Finance | L2 | Rejected-Finance Above | |
| 3 | L3₹22.3 L+₹32,985.95 (1.50%)Rejected-Finance | L3 | Rejected-Finance Above |
Tender Value
₹22.0 L
EMD Value
₹2.2 L
Closing Date
13 Feb 2024, 12:00 pmClosed
EO/SDM
NPP Muradnagar
Ward no 17 moh. Eidgah Basti me Guljar ke makan se farukh, Irfaan se Aneesh v Sahayak Galiya Alisher se Sajid, Liyakat wali gali, Farukh se Faiyaaz ke makaan tak Vibrated Rubber Moulded Colour CC Interlocking Tiles dwara Sadak v Naali Nirman karya.
2024_DOLBU_884381_10
526/NPPM/E-tender
Open Tender
Civil Works
Percentage
45 days
NPP Muradnagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,595
EO
₹2.2 L
7 Mar 2024
24 Jan 2024
13 Feb 2024
24 Jan 2024
13 Feb 2024
24 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Chandresh Singh Created Date/Time: 06-Mar-2024 01:49 PM Tender Title: Civil Works Tender ID: 2024_DOLBU_884381_10
Tender Inviting Authority:
Name of Work: okMZ ua&17 ekS0 bZnxkg cLrh es xqytkj ds edku ls Qk#d] bjQku ls vful] o lgk;d xfy;k vfy'ksj ls 'kkftn] fy;kdr okyh xyh] Qk#d ls QbZ;kt ds edku rd okbcszVsM jcjeksfYMM dyj lh0lh0 bUVjykfdax VkbZYl }kjk lM+d o ukyh fuekZ.k dk;ZA
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 J K GROUP (GSTN-09DQYPK8119P1ZK) BID ID -4180108 2199063.050 1.250 2226551.338 Twenty Two Lakh Twenty Six Thousand Five Hundred and Fifty One
2.00 M/S BHAGWAN CONTRUCTION CO(GSTN-NA)--4180195 2199063.050 1.500 2232048.996 Twenty Two Lakh Thirty Two Thousand Fourty Eight
3.00 M/S ARMAN ENTERPRISES(GSTN-NA)--4179610 2199063.050 -0.000 2199063.050 Twenty One Lakh Ninty Nine Thousand Sixty Three
Lowest Amount Quoted BY: M/S ARMAN ENTERPRISES(2199063.050)
BOQ Summary Details Tender Title: Civil Works Tender ID: 2024_DOLBU_884381_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARMAN ENTERPRISES 2199063.050 L1
2 M/S J K GROUP 2226551.338 L2
3 M/S BHAGWAN CONTRUCTION CO 2232048.996 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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