Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.0 LAccepted-AOC | 1 | Accepted-AOC low rate | |
| 2 | 2₹5.0 L+₹49.66 (0.01%)Rejected-Finance | 2 | Rejected-Finance HIGH RATE | |
| 3 | 3₹5.0 L+₹99.33 (0.02%)Rejected-AOC 31 KAILASH ROAAD BALDEO MATHURA UTTAR PRADESH 281301 | MATHURA | UTTAR PRADESH | 281301 | 3 | Rejected-AOC rejected |
Tender Value
₹5.0 L
EMD Value
₹49,700
Closing Date
27 Mar 2023, 12:00 pmClosed
Executive Officer, Nagar Panchayat, Raya
Office Of The Executive Officer, Nagar Panchayat, Raya, District-Mathura
Construction of R.C.C. Nala, Deputy House To Bhatta.
2023_DOLBU_783752_24
02/N.P.R./2022-23, dt. 10.03.2023
Open Tender
Civil Works
Percentage
90 days
Mathura
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
As Per Tender Conditions
₹49,700
23 May 2023
13 Mar 2023
27 Mar 2023
13 Mar 2023
27 Mar 2023
13 Mar 2023
eProcurement System Government of Uttar Pradesh Created By: Akhilesh Kumar Created Date/Time: 28-Mar-2023 11:49 AM Tender Title: Construction of R.C.C. Nala, Deputy House To Bhatta. Tender ID: 2023_DOLBU_783752_24
Tender Inviting Authority : Office Of The Executive Officer, Nagar Panchayat, Raya Distt. Mathura
Name of Work : Construction of R.C.C. Nala, Deputy House To Bhatta.
Contract No : 02/N.P.R./2022-23, dt. 10.03.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI BALDEO CONSTRUCTIONS(GSTN-09AIUPG2448N1ZJ) 496648.570 -0.000 496648.570 Four Lakh Ninty Six Thousand Six Hundred and Fourty Eight
2.00 M/s HARISH WORK CONTRACTOR AND SUPPLIERS(GSTN-09BDSPP5988G1ZI) 496648.570 -0.010 496598.905 Four Lakh Ninty Six Thousand Five Hundred and Ninty Eight
3.00 SURAJ(GSTN-NA) 496648.570 -0.020 496549.240 Four Lakh Ninty Six Thousand Five Hundred and Fourty Nine
Lowest Amount Quoted BY: SURAJ(496549.240)
BOQ Summary Details Tender Title: Construction of R.C.C. Nala, Deputy House To Bhatta. Tender ID: 2023_DOLBU_783752_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURAJ 496549.240 L1
2 M/s HARISH WORK CONTRACTOR AND SUPPLIERS 496598.905 L2
3 SHRI BALDEO CONSTRUCTIONS 496648.570 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .