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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.8 LAccepted-AOC 9 1 DHARM LOK NAGAR MAHOLI ROAD MATHURA MATHURA UTTAR PRADESH 281001 | MATHURA | UTTAR PRADESH | 281001 | 1 | Accepted-AOC accepted | |
| 2 | 2₹10.8 L+₹540.97 (0.05%)Rejected-AOC | 2 | Rejected-AOC rejected |
Tender Value
Refer Docs
EMD Value
₹54,098
Closing Date
19 Oct 2021, 5:00 pmClosed
EO
NP, CHAUMAHA, MATHURA
UCCH PRIMARY VIDHALAY (1-8) CHAUMUHA KE KAMRO ME FLOORING TILES LAGANE KA KARYA
2021_DOLBU_625499_7
36/N.P.CHAUMUHA/2021-2022
Open Tender
Civil Works
Percentage
90 days
NP, CHAUMAHA
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,554
EO
₹54,098
NP, CHAUMAHA, MATHURA
17 Dec 2021
28 Sept 2021
20 Oct 2021
28 Sept 2021
19 Oct 2021
28 Sept 2021
1 Oct 2021
eProcurement System Government of Uttar Pradesh Created By: Mohan Shyam Created Date/Time: 01-Nov-2021 03:05 PM Tender Title: CIVIL WORKS Tender ID: 2021_DOLBU_625499_7
Tender Inviting Authority: Nagar Panchayat Chaumuha, Mathura
Name of Work: UCCH PRIMARY VIDHALAY (1-8) CHAUMUHA KE KAMRO ME FLOORING TILES LAGANE KA KARYA
NIT No: 36/N.P.CHAUMUHA/7
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAJENDRA SINGH THEKEDAR(GSTN-09CMLPS8279N1ZP) 1081950.00 -.02 1081733.61 Ten Lakh Eighty One Thousand Seven Hundred and Thirty Three
2.00 PRAYAG DEVI CONTRACTOR(GSTN-09BZHPD0142B1Z2) 1081950.00 -.07 1081192.64 Ten Lakh Eighty One Thousand One Hundred and Ninty Two
Lowest Amount Quoted BY: PRAYAG DEVI CONTRACTOR(1081192.64)
BOQ Summary Details Tender Title: CIVIL WORKS Tender ID: 2021_DOLBU_625499_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAYAG DEVI CONTRACTOR 1081192.64 L1
2 M/S RAJENDRA SINGH THEKEDAR 1081733.61 L2
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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