Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.2 LAccepted-AOC | L1 | Accepted-AOC Due to L1 | |
| 2 | L2₹19.9 L+₹65,791.44 (3.42%)Rejected-Finance 36 GOVIND NAGAR AGRA | AGRA | UTTAR PRADESH | 282001 | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹19.9 L+₹68,781.96 (3.58%)Rejected-Finance | L3 | Rejected-Finance Due to L3 | |
| 4 | L4₹19.9 L+₹69,978.17 (3.64%)Rejected-Finance | L4 | Rejected-Finance Due to L4 | |
| 5 | Rejected-Technical | - | Rejected-Technical Non Responsive |
Tender Value
₹19.9 L
EMD Value
₹40,000
Closing Date
4 Feb 2025, 12:00 pmClosed
Executive Officer, Nagar Panchayat Raya
Office Of The Executive Officer, Nagar Panchayat, Raya, Distt. Mathura
Ward 05 mai esthit Parshuram mandir se lekar Ganga nagla road tak C.C. road v nali nirman kary.
2025_DOLBU_993316_9
Memo/N.P.R./2024-25, dt. 13.01.2025
Open Tender
Civil Works
Percentage
90 days
Mathura
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,351
As Per Tender Notice
₹40,000
22 Feb 2025
15 Jan 2025
5 Feb 2025
15 Jan 2025
4 Feb 2025
15 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Anshuman Singh Created Date/Time: 21-Feb-2025 08:09 PM Tender Title: Ward 05 mai esthit Parshuram mandir se lekar Ganga nagla road tak C.C. road v nali nirman kary. Tender ID: 2025_DOLBU_993316_9
Tender Inviting Authority : Office of The Zila Panchayat, Nagar Panchayat, Raya District-Mathura
Name of Work : Ward 05 mai esthit Parshuram mandir se lekar Ganga nagla road tak C.C. road v nali nirman kary.
Contract No : Memo/N.P.R./2024-25, dt. 13.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI RADHE ASSOCIATES (GSTN-09CGVPS7797F1Z4) BID ID -4887858 1993680.000 -0.210 1989493.272 Ninteen Lakh Eighty Nine Thousand Four Hundred and Ninty Three
2.00 HARISH WORK CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4892037 1993680.000 -3.510 1923701.832 Ninteen Lakh Twenty Three Thousand Seven Hundred and One
3.00 Devi Charan Sharma Contractor And Suppliers (GSTN-NA) BID ID -4887662 1993680.000 -0.060 1992483.792 Ninteen Lakh Ninty Two Thousand Four Hundred and Eighty Three
4.00 M/S SANTOSH KUMAR GARG (GSTN-NA) BID ID -4887482 1993680.000 -0.000 1993680.000 Ninteen Lakh Ninty Three Thousand Six Hundred and Eighty
Lowest Amount Quoted BY: HARISH WORK CONTRACTOR AND SUPPLIERS(1923701.832)
BOQ Summary Details Tender Title: Ward 05 mai esthit Parshuram mandir se lekar Ganga nagla road tak C.C. road v nali nirman kary. Tender ID: 2025_DOLBU_993316_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARISH WORK CONTRACTOR AND SUPPLIERS (BID ID -4892037) 1923701.832 L1
2 SHRI RADHE ASSOCIATES (BID ID -4887858) 1989493.272 L2
3 Devi Charan Sharma Contractor And Suppliers (BID ID -4887662) 1992483.792 L3
4 M/S SANTOSH KUMAR GARG (BID ID -4887482) 1993680.000 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.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 .