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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₹1.8 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹1.8 L+₹2,916.14 (1.63%)Rejected-Finance | L2 | Rejected-Finance NOT ACCEPTED | |
| 3 | L3₹1.8 L+₹5,599.70 (3.13%)Rejected-Finance | L3 | Rejected-Finance NOT ACCEPTED |
Tender Value
₹1.8 L
EMD Value
₹17,900
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 NPPKOSIKALAN
EO NPPKOSIKALAN
21. WARD NO 25 KARIMULLA WASS ME SAHID LALA SE LAKAR AJIJ BAKRI WALE TAK R MAHBUB MULLA WALI GALI ME INTERLOKING TILES OR NALINYO KA NIRMAN KARY (AS PAR ESTIMTE)
2024_DOLBU_949055_21
01/15 VITT/NPPKOSI/2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
EO NPPKOSIKALAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹300
EO NPPKOSIKALAN
₹17,900
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 05:21 PM Tender Title: 21. WARD NO 25 KARIMULLA WASS ME SAHID LALA SE LAKAR AJIJ BAKRI WALE TAK R MAHBUB MULLA WALI GALI ME INTERLOKING TILES OR NALINYO KA NIRMAN KARY (AS PAR ESTIMTE) Tender ID: 2024_DOLBU_949055_21
Tender Inviting Authority: Executive Officer, NAGAR PALIKA PARISHAD KOSIKALAN (MATHURA)
Name of Work: WARD NO 25 KARIMULLA WASS ME SAHID LALA SE LAKAR AJIJ BAKRI WALE TAK R MAHBUB MULLA WALI GALI ME INTERLOKING TILES OR NALINYO KA NIRMAN KARY (AS PAR ESTIMTE)
Contract No: 22
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 Jay Kay Infratech (GSTN-09AJMPP1836A1Z9) BID ID -4564291 178904.00 3.00 184271.12 One Lakh Eighty Four Thousand Two Hundred and Seventy One
2.00 M/S SHRIJEE CONTRACTOR AND SUPPLIERS(GSTN-NA)--4564195 178904.00 -.13 178671.42 One Lakh Seventy Eight Thousand Six Hundred and Seventy One
3.00 MOHINI BUILDTECH(GSTN-NA)--4565144 178904.00 1.50 181587.56 One Lakh Eighty One Thousand Five Hundred and Eighty Seven
Lowest Amount Quoted BY: M/S SHRIJEE CONTRACTOR AND SUPPLIERS(178671.42)
BOQ Summary Details Tender Title: 21. WARD NO 25 KARIMULLA WASS ME SAHID LALA SE LAKAR AJIJ BAKRI WALE TAK R MAHBUB MULLA WALI GALI ME INTERLOKING TILES OR NALINYO KA NIRMAN KARY (AS PAR ESTIMTE) Tender ID: 2024_DOLBU_949055_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRIJEE CONTRACTOR AND SUPPLIERS 178671.42 L1
2 MOHINI BUILDTECH 181587.56 L2
3 M/S Jay Kay Infratech 184271.12 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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