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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹29.7 LAccepted-Finance KHAGA FATEHPUR UTTAR PRADESH | l1 | Accepted-Finance ok | |
| 2 | l2₹29.7 L+₹1,785 (0.06%)Accepted-Finance | l2 | Accepted-Finance ok | |
| 3 | l3₹29.8 L+₹3,274 (0.11%)Accepted-Finance | l3 | Accepted-Finance ok |
Tender Value
₹29.8 L
EMD Value
₹60,000
Closing Date
19 Dec 2024, 11:00 amClosed
EO NP Chhata Mathura
EO NP Chhata Mathura
Construction work of RCC drain from Kanha Gaushala to Nardev Jan Seva Kendra in Ward No. 4.
2024_DOLBU_978564_3
01/NPC/2024-25date29-11-2024
Open Tender
Civil Works - Canal
Percentage
30 days
EO NP Chhata Mathura
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,838
EO NP Chhata
₹60,000
30 Dec 2024
29 Nov 2024
19 Dec 2024
29 Nov 2024
19 Dec 2024
29 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Pramod Kumar Created Date/Time: 30-Dec-2024 02:38 PM Tender Title: Construction work of RCC drain from Kanha Gaushala to Nardev Jan Seva Kendra in Ward No. 4. Tender ID: 2024_DOLBU_978564_3
Tender Inviting Authority: Executive Officer, Nagar Panchatat Chhata District Mathura
Name of Work: Construction work of RCC drain from Kanha Gaushala to Nardev Jan Seva Kendra in Ward No. 4.
Contract No: 03
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 SBS INFRATECH (GSTN-NA) BID ID -4790750 2976099.00 -.05 2974610.95 Twenty Nine Lakh Seventy Four Thousand Six Hundred and Ten
2.00 BIHARI JI CONSTRUCTION AND SERVICES (GSTN-NA) BID ID -4793559 2976099.00 0.00 2976099.00 Twenty Nine Lakh Seventy Six Thousand Ninty Nine
3.00 M/S VAIBHAV ENTERPRISES (GSTN-NA) BID ID -4790698 2976099.00 -.11 2972825.29 Twenty Nine Lakh Seventy Two Thousand Eight Hundred and Twenty Five
Lowest Amount Quoted BY: M/S VAIBHAV ENTERPRISES(2972825.29)
BOQ Summary Details Tender Title: Construction work of RCC drain from Kanha Gaushala to Nardev Jan Seva Kendra in Ward No. 4. Tender ID: 2024_DOLBU_978564_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VAIBHAV ENTERPRISES (BID ID -4790698) 2972825.29 L1
2 M/S SBS INFRATECH (BID ID -4790750) 2974610.95 L2
3 BIHARI JI CONSTRUCTION AND SERVICES (BID ID -4793559) 2976099.00 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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