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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.7 LAccepted-Finance KAMLA VIHAR COLONY HATHRAS | HATHRAS | UTTAR PRADESH | 202139 | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹10.8 L+₹16,058.06 (1.51%)Accepted-Finance | L2 | Accepted-Finance ACCEPT | |
| 3 | L3₹10.9 L+₹26,763.43 (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
₹1.1 L
Closing Date
9 Nov 2020, 5:00 pmClosed
EO
NAGAR PANCHAYAT NANDGAON
BRAHMA KI DUKAN SE BARSANA ROAD KE SAHARE MOH. NAHAR SINGH WALE CHAURAHE TAK R.C.C. NALE KA NIRMAAN KARYE
2020_DOLBU_526065_1
1ET1/2020-2021DATED27/10/2020
Open Tender
Civil Works
Percentage
NANDGAON
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,525
EO
₹1.1 L
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 12:44 PM Tender Title: CIVIL WORKS Tender ID: 2020_DOLBU_526065_1
Tender Inviting Authority: Executive Officer, Nagar Panchayat Nandgaon, Mathura (U.P.)
Name of Work: czgek dh nqdku ls cjlkuk jksM ds lgkjs ekS ukgjflag okys pkSjkgs rd vkj0lh0lh0 ukys dk fuekZ.k dk;ZA
Contract No: 01
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) 1070537.02 2.00 1091947.76 Ten Lakh Ninty One Thousand Nine Hundred and Fourty Seven
2.00 CHANDRA BHAN SHARMA(GSTN-09AUBPB7526P1ZA) 1070537.02 -.50 1065184.33 Ten Lakh Sixty Five Thousand One Hundred and Eighty Four
3.00 M/S UDAYBHAN CONTRACTOR AND SUPPLIER(GSTN-09ACMPU1185G1Z5) 1070537.02 1.00 1081242.39 Ten Lakh Eighty One Thousand Two Hundred and Fourty Two
Lowest Amount Quoted BY: CHANDRA BHAN SHARMA(1065184.33)
BOQ Summary Details Tender Title: CIVIL WORKS Tender ID: 2020_DOLBU_526065_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANDRA BHAN SHARMA 1065184.33 L1
2 M/S UDAYBHAN CONTRACTOR AND SUPPLIER 1081242.39 L2
3 M/S MAHESH CHAND 1091947.76 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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