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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹1.1 L+₹1,190.27 (1.10%)Rejected-Finance | L2 | Rejected-Finance NOT ACCEPTED | |
| 3 | L3₹1.1 L+₹2,272.33 (2.10%)Rejected-Finance | L3 | Rejected-Finance NOT ACCEPTED |
Tender Value
₹1.1 L
EMD Value
₹10,850
Closing Date
7 Feb 2024, 2:00 pmClosed
EO NPP KOSIKALAN
EO NPP KOSIKALAN
NAGAR ME SAFAI VYVASTHA KO SUDNRA BANAYE RAKHNE KE LIYE AVADHYAK SAFAE UPKARNO SAMANO KI APURTY KA KARY
2024_DOLBU_882204_9
01/JALKAL SANTHAN/NPP-KOSI/2023-24
Open Tender
Miscellaneous Works
Percentage
90 days
EO NPP KOSIKALAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹370
EO NPP KOSIKALAN
₹10,850
16 Mar 2024
18 Jan 2024
7 Feb 2024
18 Jan 2024
7 Feb 2024
18 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Nihal Singh Created Date/Time: 20-Feb-2024 01:17 PM Tender Title: NAGAR ME SAFAI VYVASTHA KO SUDNRA BANAYE RAKHNE KE LIYE AVADHYAK SAFAE UPKARNO SAMANO KI APURTY KA KARY Tender ID: 2024_DOLBU_882204_9
Tender Inviting Authority: Executive Officer, NAGAR PALIKA PARISHAD KOSIKALAN (MATHURA)
Name of Work: NAGAR ME SAFAI VYAVASTHA KO SUDRAN BANYE RAKHNE KA LIYE SAFAI UPKARNO KI APURTI KA WORK.
Contract No: 10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R.P INFRATECH(GSTN-NA)--4159002 108206.00 1.00 109288.06 One Lakh Nine Thousand Two Hundred and Eighty Eight
2.00 MUNI JI ASSOCIATE(GSTN-NA)--4159448 108206.00 2.00 110370.12 One Lakh Ten Thousand Three Hundred and Seventy
3.00 MOHINI BUILDTECH(GSTN-NA)--4159406 108206.00 -.10 108097.79 One Lakh Eight Thousand Ninty Seven
Lowest Amount Quoted BY: MOHINI BUILDTECH(108097.79)
BOQ Summary Details Tender Title: NAGAR ME SAFAI VYVASTHA KO SUDNRA BANAYE RAKHNE KE LIYE AVADHYAK SAFAE UPKARNO SAMANO KI APURTY KA KARY Tender ID: 2024_DOLBU_882204_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHINI BUILDTECH 108097.79 L1
2 R.P INFRATECH 109288.06 L2
3 MUNI JI ASSOCIATE 110370.12 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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