Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.5 LAccepted-Finance | 1 | Accepted-Finance accept | |
| 2 | 2₹7.5 L+₹375 (0.05%)Accepted-Finance 9 1 DHARM LOK NAGAR MAHOLI ROAD MATHURA MATHURA UTTAR PRADESH 281001 | MATHURA | UTTAR PRADESH | 281001 | 2 | Accepted-Finance accept | |
| 3 | 3₹7.5 L+₹600 (0.08%)Accepted-Finance | 3 | Accepted-Finance accept |
Tender Value
₹7.5 L
EMD Value
₹75,000
Closing Date
14 Mar 2024, 6:00 pmClosed
Executive officer nagar panchayat radhakund Mathur
Executive officer nagar panchayat radhakund Mathura
-ward no 02 ME isthit ro palnt ke samane se lekar prabhat mandal ke makan tak c.c. road va nail niraman kary.
2024_DOLBU_914622_1
18/E.T/N.P.R./2023-24
Open Tender
Civil Works
Percentage
90 days
Executive officer nagar panchayat radhakund Mathur
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,183
Executive officer nagar panchayat radhakund Mathur
₹75,000
Executive officer nagar panchayat radhakund Mathur
15 Mar 2024
9 Mar 2024
15 Mar 2024
9 Mar 2024
14 Mar 2024
9 Mar 2024
11 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: Bheem Singh Created Date/Time: 15-Mar-2024 10:06 PM Tender Title: -ward no 02 ME isthit ro palnt ke samane se lekar prabhat mandal ke makan tak c.c. road va nail niraman kary. Tender ID: 2024_DOLBU_914622_1
Tender Inviting Authority: Nagar Panchayat radhakund Mathura
Name of Work: ward no 02 ME isthit ro palnt ke samane se lekar prabhat mandal ke makan tak c.c. road va nail niraman kary.
Contract No: 18/ ET/NPR/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 PRAYAG DEVI CONTRACTOR (GSTN-09BZHPD0142B1Z2) BID ID -4309022 750000.00 -.05 749625.00 Seven Lakh Fourty Nine Thousand Six Hundred and Twenty Five
2.00 SHRI SHYAM ENTERPRISES(GSTN-NA)--4308958 750000.00 -.02 749850.00 Seven Lakh Fourty Nine Thousand Eight Hundred and Fifty
3.00 SAWARIYA CONSTRUCTION(GSTN-NA)--4308963 750000.00 -.10 749250.00 Seven Lakh Fourty Nine Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: SAWARIYA CONSTRUCTION(749250.00)
BOQ Summary Details Tender Title: -ward no 02 ME isthit ro palnt ke samane se lekar prabhat mandal ke makan tak c.c. road va nail niraman kary. Tender ID: 2024_DOLBU_914622_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAWARIYA CONSTRUCTION 749250.00 L1
2 PRAYAG DEVI CONTRACTOR 749625.00 L2
3 SHRI SHYAM ENTERPRISES 749850.00 L3
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .