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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.8 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹11.8 L+₹2,843.09 (0.24%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹11.8 L+₹3,435.40 (0.29%)Rejected-Finance 36 GOVIND NAGAR AGRA | AGRA | UTTAR PRADESH | 282001 | L3 | Rejected-Finance L3 |
Tender Value
₹14.9 L
EMD Value
₹30,000
Closing Date
18 May 2022, 3:00 pmClosed
EE RED
MATHURA
MAINTINANCE WORK OF PASHU HOSPITAL SANCHOLI
2022_REDUP_698704_1
59/RED/2022-23 DT 19.04.2022
Open Tender
Civil Works
Percentage
90 days
MATHRUA
Please refer Tender documents.
2 documents required · 2 mandatory
₹767
₹30,000
Yes
25 Oct 2022
12 May 2022
19 May 2022
12 May 2022
18 May 2022
12 May 2022
eProcurement System Government of Uttar Pradesh Created By: MADAN PAL VERMA Created Date/Time: 13-Jun-2022 02:10 PM Tender Title: MAINTINANCE WORK OF PASHU HOSPITAL SANCHOLI Tender ID: 2022_REDUP_698704_1
Tender Inviting Authority: Executive Engineer, Rural Engineering Department, Mathura
Name of Work: MAINTINANCE OF PASHU HOSPITAL IN SANCHOLI
Contract No: 59 R.E.D./Tender/2022-23, 19-04-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI RADHE ASSOCIATES(GSTN-09CGVPS7797F1Z4) 1184621.10 -.22 1182014.93 Eleven Lakh Eighty Two Thousand Fourteen
2.00 M/S BHIM SINGH CONTRACTOR AND SUPPLIER(GSTN-09HJOPS2478JIZ6) 1184621.10 -.27 1181422.62 Eleven Lakh Eighty One Thousand Four Hundred and Twenty Two
3.00 M/S SANTOSH KUMAR GARG(GSTN-NA) 1184621.10 -.51 1178579.53 Eleven Lakh Seventy Eight Thousand Five Hundred and Seventy Nine
Lowest Amount Quoted BY: M/S SANTOSH KUMAR GARG(1178579.53)
BOQ Summary Details Tender Title: MAINTINANCE WORK OF PASHU HOSPITAL SANCHOLI Tender ID: 2022_REDUP_698704_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANTOSH KUMAR GARG 1178579.53 L1
2 M/S BHIM SINGH CONTRACTOR AND SUPPLIER 1181422.62 L2
3 SHRI RADHE ASSOCIATES 1182014.93 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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