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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.3 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹8.4 L+₹12,453.76 (1.51%)Rejected-Finance | L2 | Rejected-Finance NOT ACCEPTED | |
| 3 | L3₹8.4 L+₹16,605.02 (2.01%)Rejected-Finance | L3 | Rejected-Finance NOT ACCEPTED |
Tender Value
₹8.3 L
EMD Value
₹83,030
Closing Date
13 Sept 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO NPPKOSI
EO NPPKOSI
3. WARD NO 03 MOHALLA GANGVAN MAI KALLU DAIRY SE LAKER PRADEEP KE MAKAN TAK INTERLOCKING AVM NALI KA NIRMAN WORK AND BADE NALE KI PULIYA KO UCHA UTHAYE JANE KA WORKS. (AS PER ESTIMATE)
2024_DOLBU_949055_3
01/15 VITT/NPPKOSI/2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
EO NPPKOSI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,230
EO NPPKOSI
₹83,030
17 Oct 2024
24 Aug 2024
13 Sept 2024
24 Aug 2024
13 Sept 2024
24 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Nihal Singh Created Date/Time: 20-Sep-2024 05:02 PM Tender Title: 3. WARD NO 03 MOHALLA GANGVAN MAI KALLU DAIRY SE LAKER PRADEEP KE MAKAN TAK INTERLOCKING AVM NALI KA NIRMAN WORK AND BADE NALE KI PULIYA KO UCHA UTHAYE JANE KA WORKS. (AS PER ESTIMATE) Tender ID: 2024_DOLBU_949055_3
Tender Inviting Authority: Executive Officer, NAGAR PALIKA PARISHAD KOSIKALAN (MATHURA)
Name of Work: WARD NO 03 MOHALLA GANGVAN MAI KALLU DAIRY SE LAKER PRADEEP KE MAKAN TAK INTERLOCKING AVM NALI KA NIRMAN WORK AND BADE NALE KI PULIYA KO UCHA UTHAYE JANE KA WORKS. (AS PER ESTIMATE)
Contract No: 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARE KRISHNA CONTRACTOR AND SUPPLIER (GSTN-09DQVPS3911F1ZB) BID ID -4564822 830251.00 1.00 838553.51 Eight Lakh Thirty Eight Thousand Five Hundred and Fifty Three
2.00 R.P INFRATECH(GSTN-NA)--4565004 830251.00 1.50 842704.77 Eight Lakh Fourty Two Thousand Seven Hundred and Four
3.00 MOHINI BUILDTECH(GSTN-NA)--4565104 830251.00 -.50 826099.75 Eight Lakh Twenty Six Thousand Ninty Nine
Lowest Amount Quoted BY: MOHINI BUILDTECH(826099.75)
BOQ Summary Details Tender Title: 3. WARD NO 03 MOHALLA GANGVAN MAI KALLU DAIRY SE LAKER PRADEEP KE MAKAN TAK INTERLOCKING AVM NALI KA NIRMAN WORK AND BADE NALE KI PULIYA KO UCHA UTHAYE JANE KA WORKS. (AS PER ESTIMATE) Tender ID: 2024_DOLBU_949055_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHINI BUILDTECH 826099.75 L1
2 HARE KRISHNA CONTRACTOR AND SUPPLIER 838553.51 L2
3 R.P INFRATECH 842704.77 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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