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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.3 LAccepted-Finance | L1 | Accepted-Finance lowest | |
| 2 | L3₹18.3 L+₹4,391.77 (0.24%)Accepted-Finance | L3 | Accepted-Finance highest | |
| 3 | L3₹18.3 L+₹4,574.76 (0.25%)Accepted-Finance | L3 | Accepted-Finance highest |
Tender Value
₹18.3 L
EMD Value
₹1.8 L
Closing Date
30 Aug 2022, 9:00 amClosed
eonpchhata
EO NP Chhata
Ward No.1 Mai Barat Ghar Ka Nirman Karya
2022_DOLBU_720989_2
01/NPC/2022-23date 11-08-2022
Open Tender
Civil Works
Percentage
45 days
eo np chhata
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,433
EO NP Chhata
₹1.8 L
30 Aug 2022
11 Aug 2022
30 Aug 2022
11 Aug 2022
30 Aug 2022
11 Aug 2022
eProcurement System Government of Uttar Pradesh Created By: Pramod Kumar Created Date/Time: 30-Aug-2022 02:12 PM Tender Title: Ward No.1 Mai Barat Ghar Ka Nirman Karya Tender ID: 2022_DOLBU_720989_2
Tender Inviting Authority: Executive Officer, Nagar Panchatat Chhata District Mathura
Name of Work: Nagar Panchayat Chhata Ward-1 Sarvjanik Baratgar work With GST
Contract No: 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R P INFRATECH(GSTN-09ALUPP1337N1ZA) 1829904.00 -.25 1825329.24 Eighteen Lakh Twenty Five Thousand Three Hundred and Twenty Nine
2.00 M/s Karv Constructions(GSTN-09EWIPS1992B1Z5) 1829904.00 0.00 1829904.00 Eighteen Lakh Twenty Nine Thousand Nine Hundred and Four
3.00 M/S Santosh Kumar Garg(GSTN-NA) 1829904.00 -.01 1829721.01 Eighteen Lakh Twenty Nine Thousand Seven Hundred and Twenty One
Lowest Amount Quoted BY: R P INFRATECH(1825329.24)
BOQ Summary Details Tender Title: Ward No.1 Mai Barat Ghar Ka Nirman Karya Tender ID: 2022_DOLBU_720989_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R P INFRATECH 1825329.24 L1
2 M/S Santosh Kumar Garg 1829721.01 L2
3 M/s Karv Constructions 1829904.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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