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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.0 LAccepted-AOC | 1 | Accepted-AOC LOW RATE | |
| 2 | 2₹5.0 L+₹99.14 (0.02%)Rejected-Finance 31 KAILASH ROAAD BALDEO MATHURA UTTAR PRADESH 281301 | MATHURA | UTTAR PRADESH | 281301 | 2 | Rejected-Finance high rate | |
| 3 | 3₹5.0 L+₹148.71 (0.03%)Rejected-Finance | 3 | Rejected-Finance High rate |
Tender Value
₹5.0 L
EMD Value
₹49,600
Closing Date
27 Mar 2023, 12:00 pmClosed
Executive Officer, Nagar Panchayat, Raya
Office Of The Executive Officer, Nagar Panchayat, Raya, District-Mathura
Construction of R.C.C. Nala, Mandir To Kaka Hotel.
2023_DOLBU_783752_36
02/N.P.R./2022-23, dt. 10.03.2023
Open Tender
Civil Works
Percentage
90 days
Mathura
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
As Per Tender Conditions
₹49,600
24 May 2023
13 Mar 2023
27 Mar 2023
13 Mar 2023
27 Mar 2023
13 Mar 2023
eProcurement System Government of Uttar Pradesh Created By: Akhilesh Kumar Created Date/Time: 28-Mar-2023 01:20 PM Tender Title: Construction of R.C.C. Nala, Mandir To Kaka Hotel. Tender ID: 2023_DOLBU_783752_36
Tender Inviting Authority : Office Of The Executive Officer, Nagar Panchayat, Raya Distt. Mathura
Name of Work : Construction of R.C.C. Nala, Mandir To Kaka Hotel.
Contract No : 02/N.P.R./2022-23, dt. 10.03.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI BALDEO CONSTRUCTIONS(GSTN-09AIUPG2448N1ZJ) 495694.870 -0.010 495645.301 Four Lakh Ninty Five Thousand Six Hundred and Fourty Five
2.00 M/s HARISH WORK CONTRACTOR AND SUPPLIERS(GSTN-09BDSPP5988G1ZI) 495694.870 -0.030 495546.162 Four Lakh Ninty Five Thousand Five Hundred and Fourty Six
3.00 SURAJ(GSTN-NA) 495694.870 -0.000 495694.870 Four Lakh Ninty Five Thousand Six Hundred and Ninty Four
Lowest Amount Quoted BY: M/s HARISH WORK CONTRACTOR AND SUPPLIERS(495546.162)
BOQ Summary Details Tender Title: Construction of R.C.C. Nala, Mandir To Kaka Hotel. Tender ID: 2023_DOLBU_783752_36
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s HARISH WORK CONTRACTOR AND SUPPLIERS 495546.162 L1
2 SHRI BALDEO CONSTRUCTIONS 495645.301 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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