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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.2 L
EMD Value
₹5,000
Closing Date
6 Mar 2024, 3:00 pmClosed
Block Development Officer, Nandgaon, Mathura
Block Development Office, Nandgaon, Mathura
Vikash Khand Nandgaon ke KasbaNandgaon mai Barsana Road se Sant ke Ghar tak Interlocking karya.
2024_RDUP_907674_10
958/Lekha/Nivida/2023-24 dt.27.02.2024
Open Tender
Civil Works
Percentage
180 days
Mathura
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Block Development Officer, Nandgaon
₹5,000
14 Mar 2024
29 Feb 2024
6 Mar 2024
29 Feb 2024
6 Mar 2024
29 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: J.P. meena Created Date/Time: 14-Mar-2024 09:37 AM Tender Title: Vikash Khand Nandgaon ke KasbaNandgaon mai Barsana Road se Sant ke Ghar tak Interlocking karya. Tender ID: 2024_RDUP_907674_10
Tender Inviting Authority : Office of Block Development Officer, Nandgaon District-Mathura
Name of Work : Vikash Khand Nandgaon ke Kasba Nandgaon mai Barsana Road se Sant ke Ghar tak Interlocking karya.
Contract No : 958/Account/Tender-Notice/2023-24, Dt. 27/02/2024
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 MAHESH CHAND (GSTN-09AJQPC9581P1Z5) BID ID -4271063 220470.000 -0.010 220447.953 Two Lakh Twenty Thousand Four Hundred and Fourty Seven
2.00 M/S UDAYBHAN CONTRACTOR AND SUPPLIER (GSTN-09ACMPU1185G1Z5) BID ID -4271125 220470.000 -0.050 220359.765 Two Lakh Twenty Thousand Three Hundred and Fifty Nine
3.00 DAN BIHARI CONSTRUCTION COMPANY(GSTN-NA)--4271225 220470.000 -0.000 220470.000 Two Lakh Twenty Thousand Four Hundred and Seventy
Lowest Amount Quoted BY: M/S UDAYBHAN CONTRACTOR AND SUPPLIER(220359.765)
BOQ Summary Details Tender Title: Vikash Khand Nandgaon ke KasbaNandgaon mai Barsana Road se Sant ke Ghar tak Interlocking karya. Tender ID: 2024_RDUP_907674_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UDAYBHAN CONTRACTOR AND SUPPLIER 220359.765 L1
2 M/S MAHESH CHAND 220447.953 L2
3 DAN BIHARI CONSTRUCTION COMPANY 220470.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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