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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.0 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹12.8 L+₹1,277.93 (0.10%)Rejected-Finance | L2 | Rejected-Finance Due to L2 |
Tender Value
₹12.8 L
EMD Value
₹25,000
Closing Date
11 Oct 2024, 3:00 pmClosed
Block Development Office, Mathura, Distt. Mathura
Block Development Officer, Mathura, Distt.-Mathura
Construction of Teen Sheed (2.00 N.) And Interlocking Tiles Work at Shamshan Esthal In Village Chhatikara.
2024_RDUP_962528_1
698/Lekha/Nivida/2024-25 dt.03.10.2024
Open Tender
Civil Works
Percentage
90 days
Mathura
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
Block Development Officer, Mathura
₹25,000
20 Oct 2024
5 Oct 2024
11 Oct 2024
5 Oct 2024
11 Oct 2024
5 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Arun Kumar Upadhyay Created Date/Time: 15-Oct-2024 09:32 PM Tender Title: Construction of Teen Sheed (2.00 N.) And Interlocking Tiles Work at Shamshan Esthal In Village Chhatikara. Tender ID: 2024_RDUP_962528_1
Tender Inviting Authority : Office Of The Block District Officer, Mathura, Distt. Mathura
Name of Work : Construction of Teen Sheed (2.00 N.) And Interlocking Tiles Work at Shamshan Esthal In Village Chhatikara.
Contract No : 698/Accountant/Tender-Notice/2024-25, dt.03.10.2024
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 SANTOSH KUMAR GARG(GSTN-NA)--4644166 1277933.593 -0.000 1277933.593 Tweleve Lakh Seventy Seven Thousand Nine Hundred and Thirty Three
2.00 M/S SHRI DAUJI MAHARAJ CONTRACTOR AND SUPPLIERS(GSTN-NA)--4644066 1277933.593 -0.100 1276655.659 Tweleve Lakh Seventy Six Thousand Six Hundred and Fifty Five
Lowest Amount Quoted BY: M/S SHRI DAUJI MAHARAJ CONTRACTOR AND SUPPLIERS(1276655.659)
BOQ Summary Details Tender Title: Construction of Teen Sheed (2.00 N.) And Interlocking Tiles Work at Shamshan Esthal In Village Chhatikara. Tender ID: 2024_RDUP_962528_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRI DAUJI MAHARAJ CONTRACTOR AND SUPPLIERS 1276655.659 L1
2 M/S SANTOSH KUMAR GARG 1277933.593 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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