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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LAccepted-Finance | L1 | Accepted-Finance l | |
| 2 | L2₹5.6 L+₹2,846 (0.51%)Accepted-Finance | L2 | Accepted-Finance h | |
| 3 | L3₹5.7 L+₹18,214.43 (3.28%)Accepted-Finance | L3 | Accepted-Finance h | |
| 4 | L4₹5.7 L+₹13,945.42 (2.51%)Accepted-Finance | L4 | Accepted-Finance h | |
| 5 | L5₹5.7 L+₹14,230.02 (2.56%)Accepted-Finance | L5 | Accepted-Finance h |
Tender Value
₹5.7 L
EMD Value
₹56,920
Closing Date
26 Aug 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO CHHATA MATHURA
EO CHHATA MATHURA
Nagar panchayat chhata ke gordhana Tubel Ka rebour work
2024_DOLBU_944087_6
01/NPC/2024-25date-06-08-2024
Open Tender
Water Supply
Percentage
30 days
EO CHHATA MATHURA
Please refer Tender documents.
2 documents required · 2 mandatory
₹958
EO NP Chhata
₹56,920
3 Sept 2024
6 Aug 2024
26 Aug 2024
6 Aug 2024
26 Aug 2024
6 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Shiv Kumar Created Date/Time: 03-Sep-2024 01:08 PM Tender Title: Nagar panchayat chhata ke gordhana Tubel Ka rebour work Tender ID: 2024_DOLBU_944087_6
Tender Inviting Authority: Executive Officer, Nagar Panchatat Chhata District Mathura
Name of Work: The work of reboring the Gordhana tubewell for water supply system in Nagar Panchayat Chhata along with GST.
Contract No: 06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ms S P Singh Contractor and Suppliers (GSTN-09BVNPS2410P2ZW) BID ID -4522927 569201.00 1.00 574893.01 Five Lakh Seventy Four Thousand Eight Hundred and Ninty Three
2.00 M/S RAVI TRADERS(GSTN-NA)--4489044 569201.00 -2.00 557816.98 Five Lakh Fifty Seven Thousand Eight Hundred and Sixteen
3.00 PRAGYA CONTRACTOR AND SUPLIER(GSTN-NA)--4517636 569201.00 0.00 569201.00 Five Lakh Sixty Nine Thousand Two Hundred and One
4.00 R.P INFRATECH(GSTN-NA)--4523078 569201.00 -2.50 554970.98 Five Lakh Fifty Four Thousand Nine Hundred and Seventy
5.00 MOHINI BUILDTECH(GSTN-NA)--4522988 569201.00 .70 573185.41 Five Lakh Seventy Three Thousand One Hundred and Eighty Five
6.00 ANSHI CONSTRUCTION(GSTN-NA)--4517640 569201.00 -.05 568916.40 Five Lakh Sixty Eight Thousand Nine Hundred and Sixteen
Lowest Amount Quoted BY: R.P INFRATECH(554970.98)
BOQ Summary Details Tender Title: Nagar panchayat chhata ke gordhana Tubel Ka rebour work Tender ID: 2024_DOLBU_944087_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R.P INFRATECH 554970.98 L1
2 M/S RAVI TRADERS 557816.98 L2
3 ANSHI CONSTRUCTION 568916.40 L3
4 PRAGYA CONTRACTOR AND SUPLIER 569201.00 L4
5 MOHINI BUILDTECH 573185.41 L5
6 Ms S P Singh Contractor and Suppliers 574893.01 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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