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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.9 LAccepted-AOC B 7 GURU NANAK NAGAR MATHURA | MATHURA | MATHURA | UTTAR PRADESH | L1 | Accepted-AOC QUOTED AMOUNT LOWER THEN OTHER BIDER | |
| 2 | L2₹12.0 L+₹11,940 (1.01%)Rejected-Finance | L2 | Rejected-Finance QUOTED AMOUNT HIRE THEN OTHER BIDER |
Tender Value
Refer Docs
EMD Value
₹24,000
Closing Date
27 Jun 2024, 5:00 pmClosed
EXECUTIVE ENGINEER
06, RAJSHREE GARDEN, DAYAL BAGH, AGRA
INTERLOCKING PAVER TILES IN FRONT OF GIRLS HOSTEL AT DUVASU, MATHURA
2024_UPRNS_930777_1
01/E-TENDER/2024-2025
Open Tender
Civil Works
Percentage
90 days
DUVASU
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,298
EE
₹24,000
27 Jul 2024
20 Jun 2024
28 Jun 2024
20 Jun 2024
27 Jun 2024
20 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: ARUN YADAV Created Date/Time: 03-Jul-2024 12:00 PM Tender Title: INTERLOCKING PAVER TILES IN FRONT OF GIRLS HOSTEL AT DUVASU, MATHURA Tender ID: 2024_UPRNS_930777_1
Tender Inviting Authority: EXECUTIVE ENGINEER UPRNSS AGRA
Name of Work: INTERLOCKING PAVER TILES IN FRONT OF GIRLS HOSTEL AT DUVASU, MATHURA
Contract No: 01/E-TENDER/2024-2025 DATED-19.06.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sapna Associates (GSTN-09AFAPA4711R1ZE) BID ID -4375115 1194000.00 .50 1199970.00 Eleven Lakh Ninty Nine Thousand Nine Hundred and Seventy
2.00 M/s B.N. GOEL AND COMPANY(GSTN-NA)--4375967 1194000.00 -.50 1188030.00 Eleven Lakh Eighty Eight Thousand Thirty
Lowest Amount Quoted BY: M/s B.N. GOEL AND COMPANY(1188030.00)
BOQ Summary Details Tender Title: INTERLOCKING PAVER TILES IN FRONT OF GIRLS HOSTEL AT DUVASU, MATHURA Tender ID: 2024_UPRNS_930777_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s B.N. GOEL AND COMPANY 1188030.00 L1
2 Sapna Associates 1199970.00 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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