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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.5 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹16.5 LSame as L1Accepted-Finance | L2 | Accepted-Finance L2 DUE TO AFFADEVIT | |
| 3 | L3₹16.6 L+₹827.88 (0.05%)Accepted-Finance | L3 | Accepted-Finance L3 |
Tender Value
₹16.6 L
EMD Value
₹1.7 L
Closing Date
2 Feb 2024, 12:00 pmClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT SAUNKH MATHURA
WARD NO. 09 ME STHIT BIJLI TRANSFORMAR SE LEKAR KUMHER MAIN ROAD TAK C.C. ROAD V NALI NIRMAD KARYA.
2024_DOLBU_880191_1
01/NP SAUNKH/2023-24
Open Tender
Civil Works
Percentage
90 days
nagar panchayat saunkh
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,256
NAGAR PANCHAYAT SAUNKH
₹1.7 L
NAGAR PANCHAYAT SAUNKH
16 Feb 2024
13 Jan 2024
3 Feb 2024
13 Jan 2024
2 Feb 2024
13 Jan 2024
30 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Sandeep Singh Created Date/Time: 12-Feb-2024 02:22 PM Tender Title: WARD NO. 09 ME STHIT BIJLI TRANSFORMAR SE LEKAR KUMHER MAIN ROAD TAK C.C. ROAD V NALI NIRMAD KARYA. Tender ID: 2024_DOLBU_880191_1
Tender Inviting Authority: Nagar Panchayat Saunkh Mathura
Name of Work: WARD NO. 09 ME STHIT BIJLI TRANSFORMAR SE LEKAR KUMHER MAIN ROAD TAK C.C. ROAD V NALI NIRMAD KARYA.
Contract No: 01/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 M/S SURENDRA SINGH CONTACTOR (GSTN-09DQEPS4758GIZA) BID ID -4138984 1655751.93 -.05 1654924.05 Sixteen Lakh Fifty Four Thousand Nine Hundred and Twenty Four
2.00 RAM MURTI SHARMA (GSTN-09CGVPS7797FIZ4) BID ID -4142397 1655751.93 0.00 1655751.93 Sixteen Lakh Fifty Five Thousand Seven Hundred and Fifty One
3.00 M/S SANTOSH KUMAR GARG(GSTN-NA)--4139892 1655751.93 -.05 1654924.05 Sixteen Lakh Fifty Four Thousand Nine Hundred and Twenty Four
Lowest Amount Quoted BY: M/S SURENDRA SINGH CONTACTOR,M/S SANTOSH KUMAR GARG(1654924.05)
BOQ Summary Details Tender Title: WARD NO. 09 ME STHIT BIJLI TRANSFORMAR SE LEKAR KUMHER MAIN ROAD TAK C.C. ROAD V NALI NIRMAD KARYA. Tender ID: 2024_DOLBU_880191_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SURENDRA SINGH CONTACTOR 1654924.05 L1
2 M/S SANTOSH KUMAR GARG 1654924.05 L1
3 RAM MURTI SHARMA 1655751.93 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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