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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹7.3 LAccepted-Finance | 1st | Accepted-Finance Accepted | |
| 2 | 2nd₹7.3 L+₹3,361 (0.46%)Accepted-Finance | 2nd | Accepted-Finance Accepted | |
| 3 | 3rd₹7.8 L+₹55,407 (7.64%)Accepted-Finance | 3rd | Accepted-Finance Accepted |
Tender Value
₹7.8 L
EMD Value
₹78,200
Closing Date
22 Jan 2024, 4:00 pmClosed
PO PD DM
DUDA MATHURA
CONSTRUCTION WORK
2024_SUDA_880819_1
8431-28
Open Tender
Construction Works
Percentage
MATHURA
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
Yes
PO DUDA MATHURA
₹78,200
Yes
21 Mar 2024
16 Jan 2024
24 Jan 2024
16 Jan 2024
22 Jan 2024
16 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Adesh Kumar Created Date/Time: 05-Feb-2024 04:43 PM Tender Title: AS PER NIT WORK NO. 28 Tender ID: 2024_SUDA_880819_1
Tender Inviting Authority: District Urban Development Agency Mathura
Name of Work: uxj iapk;r cktuk ds vUrxZr okMZ ua0 1 xka/khuxj esa jktkjke ds edku ls fotsUnz ds edku rd lh0lh0 lM+d o ukyh fuekZ.k dk;ZA
Contract No: Dated-
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHINTA HARAN CHATURVEDI (GSTN-09ACVPC6453E2ZC) BID ID -4109688 781472.41 -7.14 725675.28 Seven Lakh Twenty Five Thousand Six Hundred and Seventy Five
2.00 M/S KARV CONSTRUCTION(GSTN-NA)--4112008 781472.41 -6.71 729035.61 Seven Lakh Twenty Nine Thousand Thirty Five
3.00 BIHARI JI CONSTRUCTION AND SERVICES(GSTN-NA)--4112031 781472.41 -.05 781081.68 Seven Lakh Eighty One Thousand Eighty One
Lowest Amount Quoted BY: CHINTA HARAN CHATURVEDI(725675.28)
BOQ Summary Details Tender Title: AS PER NIT WORK NO. 28 Tender ID: 2024_SUDA_880819_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHINTA HARAN CHATURVEDI 725675.28 L1
2 M/S KARV CONSTRUCTION 729035.61 L2
3 BIHARI JI CONSTRUCTION AND SERVICES 781081.68 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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