Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-Finance KHAGA FATEHPUR UTTAR PRADESH | L1 | Accepted-Finance low | |
| 2 | L2₹2.8 L+₹111.47 (0.04%)Accepted-Finance | L2 | Accepted-Finance hi | |
| 3 | L3₹2.8 L+₹139.34 (0.05%)Accepted-Finance | L3 | Accepted-Finance hi |
Tender Value
₹2.8 L
EMD Value
₹27,868
Closing Date
24 Jan 2024, 9:00 amClosed
EO CHHATA MATHURA
EO CHHATA MATHURA
Ward-13 and 14 Mai Chandrbhan Medical to Dayashankar and Manish Bajaj and Sureskh and Pappan House Tak Pipe Line work
2024_DOLBU_877721_6
01/NPC/2023-24date-04-01-2024
Open Tender
Civil Works - Others
Item Rate
30 days
EO CHHATA MATHURA
Please refer Tender documents.
2 documents required · 2 mandatory
₹604
EO NP Chhata
₹27,868
27 Jan 2024
5 Jan 2024
24 Jan 2024
5 Jan 2024
24 Jan 2024
5 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Pramod Kumar Created Date/Time: 27-Jan-2024 02:11 PM Tender Title: Ward-13 and 14 Mai Chandrbhan Medical to Dayashankar and Manish Bajaj and Sureskh and Pappan House Tak Pipe Line work Tender ID: 2024_DOLBU_877721_6
Tender Inviting Authority: Executive Officer, Nagar Panchatat Chhata District Mathura
Name of Work: Work of laying pipeline from Chandrabhan Medical in Ward No. 13 and 14 to the houses of Manish Bajaj and Suresh Pappan via Dayashankar.
Contract No: 03
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 KARV CONSTRUCTION(GSTN-NA) 278683.00 -.01 278655.13 Two Lakh Seventy Eight Thousand Six Hundred and Fifty Five
2.00 M/S SBS INFRATECH(GSTN-NA) 278683.00 0.00 278683.00 Two Lakh Seventy Eight Thousand Six Hundred and Eighty Three
3.00 M/S VAIBHAV ENTERPRISES(GSTN-NA) 278683.00 -.05 278543.66 Two Lakh Seventy Eight Thousand Five Hundred and Fourty Three
Lowest Amount Quoted BY: M/S VAIBHAV ENTERPRISES(278543.66)
BOQ Summary Details Tender Title: Ward-13 and 14 Mai Chandrbhan Medical to Dayashankar and Manish Bajaj and Sureskh and Pappan House Tak Pipe Line work Tender ID: 2024_DOLBU_877721_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VAIBHAV ENTERPRISES 278543.66 L1
2 M/S KARV CONSTRUCTION 278655.13 L2
3 M/S SBS INFRATECH 278683.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.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 .