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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.0 LAccepted-AOC | L1 | Accepted-AOC Low Rate | |
| 2 | L2₹30.0 L+₹2,700.18 (0.09%)Rejected-Finance | L2 | Rejected-Finance HIGH RATE | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹30.0 L
EMD Value
₹60,000
Closing Date
6 Jan 2022, 12:00 pmClosed
EO NP RAYA MATHURA
NP RAYA MATHURA 281204
NAGAR PANCHAYAT RAYA ME BALDEV ROAD PAR SHOCHALAY KE PICHHE TALAB KA SONDARYIKARAN KA KARY
2021_DOLBU_657912_1
05/NPR/2021-22
Open Tender
Civil Works - Water Works
Item Rate
30 days
NP RAYA MATHURA
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,670
HDFC BANK IFSC- HDFC0004320
₹60,000
7 Jan 2022
16 Dec 2021
6 Jan 2022
16 Dec 2021
6 Jan 2022
16 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Jagmohan Sharma Created Date/Time: 06-Jan-2022 04:52 PM Tender Title: NAGAR PANCHAYAT RAYA ME BALDEV ROAD PAR SHOCHALAY KE PICHHE TALAB KA SONDARYIKARAN KA KARY Tender ID: 2021_DOLBU_657912_1
Tender Inviting Authority: Executive Officer, Nagar Panchayat Raya Mathura (U.P.)
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Contract No: - 05/NPR/2021-22 Dated 15/12/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MAMTA(GSTN-NA) 3000200.60 -.08 2997800.44 Twenty Nine Lakh Ninty Seven Thousand Eight Hundred
2.00 RAM MURTI SHARMA(GSTN-NA) 3000200.60 -.17 2995100.26 Twenty Nine Lakh Ninty Five Thousand One Hundred
Lowest Amount Quoted BY: RAM MURTI SHARMA(2995100.26)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT RAYA ME BALDEV ROAD PAR SHOCHALAY KE PICHHE TALAB KA SONDARYIKARAN KA KARY Tender ID: 2021_DOLBU_657912_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM MURTI SHARMA 2995100.26 L1
2 M/S MAMTA 2997800.44 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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