Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 LAccepted-Finance | L1 | Accepted-Finance accept | |
| 2 | L2₹8.6 L+₹4,284.86 (0.50%)Accepted-Finance KAMLA VIHAR COLONY HATHRAS | HATHRAS | UTTAR PRADESH | 202139 | L2 | Accepted-Finance accept | |
| 3 | L3₹8.7 L+₹21,424.31 (2.51%)Accepted-Finance 00 MAIN BAZAR BARSANA MATHURA UTTAR PRADESH 281405 | MATHURA | UTTAR PRADESH | 281405 | L3 | Accepted-Finance Accept |
Tender Value
Refer Docs
EMD Value
₹86,000
Closing Date
9 Nov 2020, 5:00 pmClosed
EO
NAGAR PANCHAYAT NANDGAON
MOH. DIYA(LADUKA) ME PLASTIC WALI PANI KI TANIKO KE PASS JALASHYA KA NIRMAAN KARYA
2020_DOLBU_526092_1
1ET2/2020-2021DATED27/10/2020
Open Tender
Civil Works
Percentage
30 days
NANDGAON
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,018
Yes
EO
₹86,000
27 Mar 2021
29 Oct 2020
10 Nov 2020
29 Oct 2020
9 Nov 2020
29 Oct 2020
eProcurement System Government of Uttar Pradesh Created By: Bholanath Singh Kushwaha Created Date/Time: 18-Nov-2020 12:47 PM Tender Title: CIVIL WORKS Tender ID: 2020_DOLBU_526092_1
Tender Inviting Authority: Executive Officer, Nagar Panchayat Nandgaon, Mathura (U.P.)
Name of Work: ekS fnok ¼yMwdk½ esa IykfLVd okyh ikuh dh Vafd;ksa ds ikl tyk'k; dk fuekZ.k dk;ZA
Contract No: 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MAHESH CHAND(GSTN-09AJQPC9581P1Z5) 856972.54 2.00 874111.99 Eight Lakh Seventy Four Thousand One Hundred and Eleven
2.00 M/S UDAYBHAN CONTRACTOR AND SUPPLIER(GSTN-09ACMPU1185G1Z5) 856972.54 -.50 852687.68 Eight Lakh Fifty Two Thousand Six Hundred and Eighty Seven
3.00 CHANDRA BHAN SHARMA(GSTN-09AUBPB7526P1ZA) 856972.54 0.00 856972.54 Eight Lakh Fifty Six Thousand Nine Hundred and Seventy Two
Lowest Amount Quoted BY: M/S UDAYBHAN CONTRACTOR AND SUPPLIER(852687.68)
BOQ Summary Details Tender Title: CIVIL WORKS Tender ID: 2020_DOLBU_526092_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UDAYBHAN CONTRACTOR AND SUPPLIER 852687.68 L1
2 CHANDRA BHAN SHARMA 856972.54 L2
3 M/S MAHESH CHAND 874111.99 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.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 .