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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.4 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹18.4 L+₹368.97 (0.02%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹18.4 L+₹1,291.40 (0.07%)Accepted-Finance | L3 | Accepted-Finance L3 |
Tender Value
₹18.4 L
EMD Value
₹36,897
Closing Date
4 Mar 2024, 2:00 pmClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT SAUNKH
Nagar Panchayat Saunkh me Hemraj Adda walo se Ninuaa Syoba ke khet ki aur pipe line Dalne ka karya.
2024_DOLBU_895533_1
03/NP SAUNKH/2023-24
Open Tender
Civil Works
Percentage
90 days
NAGAR PANCHAYAT SAUNKH
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,492
NAGAR PANCHAYAT SAUNKH
₹36,897
NAGAR PANCHAYAT SAUNKH
15 Mar 2024
13 Feb 2024
4 Mar 2024
13 Feb 2024
4 Mar 2024
13 Feb 2024
28 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Sandeep Singh Created Date/Time: 15-Mar-2024 05:21 PM Tender Title: Nagar Panchayat Saunkh me Hemraj Adda walo se Ninuaa Syoba ke khet ki aur pipe line Dalne ka karya. Tender ID: 2024_DOLBU_895533_1
Tender Inviting Authority: Nagar Panchayat Saunkh Mathura
Name of Work: Nagar Panchayat Saunkh me Hemraj Adda walo se Ninuaa Syoba ke khet ki aur pipe line Dalne ka karya.
Contract No: 03/NP Saunkh/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREE BALDEV ENTERPRISES(GSTN-NA)--4259327 1844862.00 0.00 1844862.00 Eighteen Lakh Fourty Four Thousand Eight Hundred and Sixty Two
2.00 HARISH WORK CONTRACTOR AND SUPPLIERS(GSTN-NA)--4259249 1844862.00 -.07 1843570.60 Eighteen Lakh Fourty Three Thousand Five Hundred and Seventy
3.00 SURAJ(GSTN-NA)--4259286 1844862.00 -.05 1843939.57 Eighteen Lakh Fourty Three Thousand Nine Hundred and Thirty Nine
Lowest Amount Quoted BY: HARISH WORK CONTRACTOR AND SUPPLIERS(1843570.60)
BOQ Summary Details Tender Title: Nagar Panchayat Saunkh me Hemraj Adda walo se Ninuaa Syoba ke khet ki aur pipe line Dalne ka karya. Tender ID: 2024_DOLBU_895533_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARISH WORK CONTRACTOR AND SUPPLIERS 1843570.60 L1
3 SHREE BALDEV ENTERPRISES 1844862.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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