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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹10.7 LAccepted-Finance | l1 | Accepted-Finance lowest | |
| 2 | l2₹10.7 L+₹747 (0.07%)Accepted-Finance | l2 | Accepted-Finance highest |
Tender Value
Refer Docs
EMD Value
₹1.1 L
Closing Date
10 Feb 2025, 11:00 amClosed
EO NP Chhata
EO NP Chhata
Kanha Gaushal ke paas samudayak Bhavan Ki Repairing boundrywall and prangad mai interlocking work
2025_DOLBU_1001869_2
01/NPC/2024-25date 03-02-2025
Open Tender
Civil Works - Others
Percentage
30 days
EO NP Chhata
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,548
EO NP Chhata
₹1.1 L
Yes
11 Feb 2025
4 Feb 2025
10 Feb 2025
4 Feb 2025
10 Feb 2025
4 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Jitendra Singh Created Date/Time: 11-Feb-2025 04:19 PM Tender Title: Kanha Gaushal ke paas samudayak Bhavan Ki Repairing boundrywall and prangad mai interlocking work Tender ID: 2025_DOLBU_1001869_2
Tender Inviting Authority: Executive Officer, Nagar Panchatat Chhata District Mathura
Name of Work: Nagar Panchayat Chhata Mai Kanha Gaushala Ke pass Samudayak Bhavan Reparing and boundrywall and Prangad Mai Interlocking work
Contract No: 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARUN PRATAP (GSTN-NA) BID ID -4931330 1067000.00 -.11 1065826.30 Ten Lakh Sixty Five Thousand Eight Hundred and Twenty Six
2.00 MS ANGOORI DEVI (GSTN-NA) BID ID -4931404 1067000.00 -.04 1066573.20 Ten Lakh Sixty Six Thousand Five Hundred and Seventy Three
Lowest Amount Quoted BY: ARUN PRATAP(1065826.30)
BOQ Summary Details Tender Title: Kanha Gaushal ke paas samudayak Bhavan Ki Repairing boundrywall and prangad mai interlocking work Tender ID: 2025_DOLBU_1001869_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUN PRATAP (BID ID -4931330) 1065826.30 L1
2 MS ANGOORI DEVI (BID ID -4931404) 1066573.20 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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