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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₹4.2 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹4.3 L+₹6,925.04 (1.63%)Rejected-Finance | L2 | Rejected-Finance NOT ACCEPTED | |
| 3 | L3₹4.3 L+₹6,925.04 (1.63%)Rejected-Finance | L3 | Rejected-Finance NOT ACCEPTED |
Tender Value
₹4.2 L
EMD Value
₹42,500
Closing Date
13 Sept 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO NPPKOSI
EO NPPKOSI
2. WARD NO 02 DEVNAGAR MAI DALLA PANVADI SE LAKER HARIMOHAN, MUKESH PANDIT HOTE HANUMAN MANDIR TAK INTERLOCKING AVM NALI KA NIRMAN WORK. (AS PER ESTIMATE)
2024_DOLBU_949055_2
01/15 VITT/NPPKOSI/2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
EO NPPKOSI
Please refer Tender documents.
2 documents required · 2 mandatory
₹785
EO NPPKOSI
₹42,500
17 Oct 2024
24 Aug 2024
13 Sept 2024
24 Aug 2024
13 Sept 2024
24 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Nihal Singh Created Date/Time: 20-Sep-2024 05:01 PM Tender Title: 2. WARD NO 02 DEVNAGAR MAI DALLA PANVADI SE LAKER HARIMOHAN, MUKESH PANDIT HOTE HANUMAN MANDIR TAK INTERLOCKING AVM NALI KA NIRMAN WORK. (AS PER ESTIMATE) Tender ID: 2024_DOLBU_949055_2
Tender Inviting Authority: Executive Officer, NAGAR PALIKA PARISHAD KOSIKALAN (MATHURA)
Name of Work: WARD NO 02 DEVNAGAR MAI DALLA PANVADI SE LAKER HARIMOHAN, MUKESH PANDIT HOTE HANUMAN MANDIR TAK INTERLOCKING AVM NALI KA NIRMAN WORK. (AS PER ESTIMATE)
Contract No: 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S Jay Kay Infratech (GSTN-09AJMPP1836A1Z9) BID ID -4564247 424849.00 2.00 433345.98 Four Lakh Thirty Three Thousand Three Hundred and Fourty Five
2.00 M/S SHRIJEE CONTRACTOR AND SUPPLIERS(GSTN-NA)--4564176 424849.00 -.13 424296.70 Four Lakh Twenty Four Thousand Two Hundred and Ninty Six
3.00 MOHINI BUILDTECH(GSTN-NA)--4565079 424849.00 1.50 431221.74 Four Lakh Thirty One Thousand Two Hundred and Twenty One
Lowest Amount Quoted BY: M/S SHRIJEE CONTRACTOR AND SUPPLIERS(424296.70)
BOQ Summary Details Tender Title: 2. WARD NO 02 DEVNAGAR MAI DALLA PANVADI SE LAKER HARIMOHAN, MUKESH PANDIT HOTE HANUMAN MANDIR TAK INTERLOCKING AVM NALI KA NIRMAN WORK. (AS PER ESTIMATE) Tender ID: 2024_DOLBU_949055_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRIJEE CONTRACTOR AND SUPPLIERS 424296.70 L1
2 MOHINI BUILDTECH 431221.74 L2
3 M/S Jay Kay Infratech 433345.98 L3
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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