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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.5 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹36.5 L+₹1.0 L (2.88%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹36.9 L+₹1.4 L (3.91%)Accepted-Finance | L3 | Accepted-Finance L3 |
Tender Value
₹36.5 L
EMD Value
₹3.7 L
Closing Date
22 Mar 2025, 4:00 pmClosed
E.o. Np Barsana
Nagar Panchayat Barsana Mathura
Chetan mali ki bagichi se ganesh vatika priyakund avam shri ji mandir tak peyajal Pipe Line Dalne Ka Kary
2025_DOLBU_1014213_1
9/61/np/2025
Open Tender
Pipe Laying Works
Percentage
30 days
Nagar Panchayat Barsana Mathura
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,790
Nagar Panchayat Barsana Mathura
₹3.7 L
28 May 2025
5 Mar 2025
24 Mar 2025
5 Mar 2025
22 Mar 2025
5 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Amit Singh Created Date/Time: 28-May-2025 12:38 PM Tender Title: Chetan mali ki bagichi se ganesh vatika priyakund avam shri ji mandir tak peyajal Pipe Line Dalne Ka Kary Tender ID: 2025_DOLBU_1014213_1
Tender Inviting Authority: Nagar Panchayat barsana Mathura
Name of Work: Chetan mali kī bagichi se gaṇesh vatika priyākuṇḍ avam shrī jī mandir tak peyajal Pipe Line Dalne Ka Kary
Contract No: 61/ ET/NPB /2024-25
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 -5068738 3651000.00 0.00 3651000.00 Thirty Six Lakh Fifty One Thousand
2.00 PRAMOD KUMAR CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -5068733 3651000.00 1.00 3687510.00 Thirty Six Lakh Eighty Seven Thousand Five Hundred and Ten
3.00 SHRI JI ASSOCIATES (GSTN-NA) BID ID -5068148 3651000.00 -2.80 3548772.00 Thirty Five Lakh Fourty Eight Thousand Seven Hundred and Seventy Two
Lowest Amount Quoted BY: SHRI JI ASSOCIATES(3548772.00)
BOQ Summary Details Tender Title: Chetan mali ki bagichi se ganesh vatika priyakund avam shri ji mandir tak peyajal Pipe Line Dalne Ka Kary Tender ID: 2025_DOLBU_1014213_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI JI ASSOCIATES (BID ID -5068148) 3548772.00 L1
2 M/S MAHESH CHAND (BID ID -5068738) 3651000.00 L2
3 PRAMOD KUMAR CONSTRUCTION AND SUPPLIER (BID ID -5068733) 3687510.00 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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