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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical Non Responsive |
Tender Value
₹26.4 L
EMD Value
₹53,760
Closing Date
20 Dec 2021, 10:00 amClosed
Executive Officer, Nagar Panchayat Baldev
Executive Office, Nagar Panchayat Baldev
Mohalla Ridha ke Nai Abadi Mai Payjal Vyavstha Hetu Pipe Line Dalne ka Karya
2021_DOLBU_655456_1
04/N.P.B./2021-22 dt. 09.12.2021
Open Tender
Civil Works
Percentage
60 days
Mathura
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,150
Accont of Nagar Panchayat Baldev
₹53,760
Yes
24 Dec 2021
13 Dec 2021
20 Dec 2021
13 Dec 2021
20 Dec 2021
13 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Suneel Kumar Panday Created Date/Time: 24-Dec-2021 09:25 AM Tender Title: Mohalla Ridha ke Nai Abadi Mai Payjal Vyavstha Hetu Pipe Line Dalne ka Karya Tender ID: 2021_DOLBU_655456_1
Tender Inviting Authority : Executive Officer, Nagar Panchayat Baldev, District-Mathura
Name of Work :Mohalla Ridha ke Nai Abadi Mai Payjal Vyavstha Hetu Pipe Line Dalne ka Karya
Contract No : Memo/N.P.B./2021-22, dt. 09.12.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RADHIKA CONSTRUCTIONS(GSTN-09EAXPD5082E1ZB) 2644311.000 -0.000 2644311.000 Twenty Six Lakh Fourty Four Thousand Three Hundred and Eleven
2.00 M/S SHRIJEE CONTRACTOR AND SUPPLIERS(GSTN-NA) 2644311.000 -0.210 2638757.947 Twenty Six Lakh Thirty Eight Thousand Seven Hundred and Fifty Seven
Lowest Amount Quoted BY: M/S SHRIJEE CONTRACTOR AND SUPPLIERS(2638757.947)
BOQ Summary Details Tender Title: Mohalla Ridha ke Nai Abadi Mai Payjal Vyavstha Hetu Pipe Line Dalne ka Karya Tender ID: 2021_DOLBU_655456_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRIJEE CONTRACTOR AND SUPPLIERS 2638757.947 L1
2 RADHIKA CONSTRUCTIONS 2644311.000 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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