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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹18.2 LAccepted-Finance | 1 | Accepted-Finance accept | |
| 2 | 2₹18.5 L+₹28,320 (1.55%)Accepted-Finance | 2 | Accepted-Finance accept | |
| 3 | 3₹19.1 L+₹84,960 (4.66%)Accepted-Finance | 3 | Accepted-Finance accept | |
| 4 | 4₹19.3 L+₹1.0 L (5.70%)Accepted-Finance | 4 | Accepted-Finance accept |
Tender Value
₹18.9 L
EMD Value
₹1.9 L
Closing Date
2 Sept 2024, 6:00 pmClosed
Executive officer nagar panchayat radhakund Mathur
Executive officer nagar panchayat radhakund Mathura
nagar panchayat radhakund ke ward tanki gali me kalkaliya , Hariyana vali gali, manipuriya vali me pvc pipe line vishtar ka kary.
2024_DOLBU_946391_1
14/E.T/N.P.R./2024-25
Open Tender
Civil Works - Water Works
Percentage
180 days
Executive officer nagar panchayat radhakund Mathur
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,526
Executive officer nagar panchayat radhakund Mathur
₹1.9 L
Executive officer nagar panchayat radhakund Mathur
21 Sept 2024
15 Aug 2024
2 Sept 2024
15 Aug 2024
2 Sept 2024
15 Aug 2024
20 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Bheem Singh Created Date/Time: 21-Sep-2024 04:23 PM Tender Title: nagar panchayat radhakund ke ward tanki gali me kalkaliya , Hariyana vali gali, manipuriya vali me pvc pipe line vishtar ka kary. Tender ID: 2024_DOLBU_946391_1
Tender Inviting Authority: Nagar Panchayat radhakund Mathura
Name of Work: nagar panchayat radhakund ke ward tanki gali me kalkaliya , Hariyana vali gali, manipuriya vali me pvc pipe line vishtar ka kary.
Contract No: 13/ ET/NPR//2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SIDDHI VINAYAK CONSTRUCTION CO AND SUPPLIER (GSTN-09BAEPS1100C1ZB) BID ID -4534836 1888000.00 -3.50 1821920.00 Eighteen Lakh Twenty One Thousand Nine Hundred and Twenty
2.00 VINOD SARASWAT(GSTN-NA)--4534893 1888000.00 2.00 1925760.00 Ninteen Lakh Twenty Five Thousand Seven Hundred and Sixty
3.00 OMVEER SINGH THAKEDAR(GSTN-NA)--4534749 1888000.00 1.00 1906880.00 Ninteen Lakh Six Thousand Eight Hundred and Eighty
4.00 CRONJ ENTERPRISES(GSTN-NA)--4530267 1888000.00 -2.00 1850240.00 Eighteen Lakh Fifty Thousand Two Hundred and Fourty
Lowest Amount Quoted BY: SIDDHI VINAYAK CONSTRUCTION CO AND SUPPLIER(1821920.00)
BOQ Summary Details Tender Title: nagar panchayat radhakund ke ward tanki gali me kalkaliya , Hariyana vali gali, manipuriya vali me pvc pipe line vishtar ka kary. Tender ID: 2024_DOLBU_946391_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIDDHI VINAYAK CONSTRUCTION CO AND SUPPLIER 1821920.00 L1
2 CRONJ ENTERPRISES 1850240.00 L2
3 OMVEER SINGH THAKEDAR 1906880.00 L3
4 VINOD SARASWAT 1925760.00 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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