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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.8 LAccepted-Finance | 1 | Accepted-Finance accept | |
| 2 | SHRI BANKEY BIHARI CONTRACTOR AND SUPPLIERS 2₹2.8 L+₹830.03 (0.30%)Accepted-Finance | 2 | Accepted-Finance accept | |
| 3 | 3₹2.8 L+₹1,106.71 (0.40%)Accepted-Finance CHANDPURA TIKAMGARH DIST TIKAMGARH MP | TIKAMGARH | TIKAMGARH | MADHYA PRADESH | 3 | Accepted-Finance accept |
Tender Value
₹2.8 L
EMD Value
₹27,668
Closing Date
16 Jan 2024, 4:00 pmClosed
Executive officer nagar panchayat Mahavan Mathura
Executive officer nagar panchayat Mahavan Mathura
ward no 07 ninnu manihar se lekar than singh prajapati ke gar tak 250 mtr. 3 inchi 110 mm pvc pipe line vishathar ka kary.
2024_DOLBU_878500_1
03/n.p.m./15 ve vith/2023-24
Open Tender
Civil Works - Water Works
Percentage
90 days
Executive officer nagar panchayat Mahavan Mathura
Please refer Tender documents.
3 documents required · 3 mandatory
₹604
Executive officer nagar panchayat Mahavan Mathura
₹27,668
Executive officer nagar panchayat Mahavan Mathura
12 Feb 2024
8 Jan 2024
16 Jan 2024
8 Jan 2024
16 Jan 2024
8 Jan 2024
12 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Bheem Singh Created Date/Time: 12-Feb-2024 06:19 PM Tender Title: ward no 07 ninnu manihar se lekar than singh prajapati ke gar tak 250 mtr. 3 inchi 110 mm pvc pipe line vishathar ka kary. Tender ID: 2024_DOLBU_878500_1
Tender Inviting Authority: Nagar Panchayat mahavan Mathura
Name of Work:ward no 07 ninnu manihar se lekar than singh prajapati ke gar tak 250 mtr. 3 inchi 110 mm pvc pipe line vishathar ka kary.
Contract No: 03/ ET/NPM/15 VE VITH/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 M/s pooja construction company(GSTN-NA)--4098424 276678.00 -.10 276401.32 Two Lakh Seventy Six Thousand Four Hundred and One
2.00 BANKE BIHARI CONSTRUCTIONS(GSTN-NA)--4098321 276678.00 -.50 275294.61 Two Lakh Seventy Five Thousand Two Hundred and Ninty Four
3.00 SHRI BANKEY BIHARI CONTRACTOR AND SUPPLIERS(GSTN-NA)--4098526 276678.00 -.20 276124.64 Two Lakh Seventy Six Thousand One Hundred and Twenty Four
Lowest Amount Quoted BY: BANKE BIHARI CONSTRUCTIONS(275294.61)
BOQ Summary Details Tender Title: ward no 07 ninnu manihar se lekar than singh prajapati ke gar tak 250 mtr. 3 inchi 110 mm pvc pipe line vishathar ka kary. Tender ID: 2024_DOLBU_878500_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BANKE BIHARI CONSTRUCTIONS 275294.61 L1
2 SHRI BANKEY BIHARI CONTRACTOR AND SUPPLIERS 276124.64 L2
3 M/s pooja construction company 276401.32 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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