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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.9 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹23.0 L+₹3,672.68 (0.16%)Rejected-Finance | L2 | Rejected-Finance NOT ACCEPTED | |
| 3 | L3₹23.1 L+₹15,149.80 (0.66%)Rejected-Finance | L3 | Rejected-Finance NOT ACCEPTED |
Tender Value
₹23.0 L
EMD Value
₹2.3 L
Closing Date
20 Feb 2024, 5:00 pmClosed
EO NPP KOSIKALAN
EO NPP KOSIKALAN
DR.PONIYA KE SAMNE MARKET SE LAKAR RAILWAY STATION GATE TAK R C C NALE JA NIRMAN WORK.
2024_DOLBU_887521_6
01/JAL NIKASI/NPPKOSI/2023-24
Open Tender
Civil Works - Others
Percentage
90 days
EO NPP KOSIKALAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,000
EO NPP KOSIKALAN
₹2.3 L
12 Mar 2024
31 Jan 2024
21 Feb 2024
31 Jan 2024
20 Feb 2024
31 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Nihal Singh Created Date/Time: 27-Feb-2024 06:09 PM Tender Title: DR.PONIYA KE SAMNE MARKET SE LAKAR RAILWAY STATION GATE TAK R C C NALE JA NIRMAN WORK. Tender ID: 2024_DOLBU_887521_6
Tender Inviting Authority: Executive Officer, NAGAR PALIKA PARISHAD KOSIKALAN (MATHURA)
Name of Work: DR. PONIYA KE SAMNE MARCET SE LAKAR RAILWAY STATION GATE TAK R C C NALE KA NIRMAN WORK. (G S T NOT ADD)
Contract No: 05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAUHSAL KUMAR GARG HUF (GSTN-09AAKHK6916R1ZA) BID ID -4199695 2295424.00 .50 2306901.12 Twenty Three Lakh Six Thousand Nine Hundred and One
2.00 R.P INFRATECH(GSTN-NA)--4204555 2295424.00 -.16 2291751.32 Twenty Two Lakh Ninty One Thousand Seven Hundred and Fifty One
3.00 MUNI JI ASSOCIATE(GSTN-NA)--4202467 2295424.00 0.00 2295424.00 Twenty Two Lakh Ninty Five Thousand Four Hundred and Twenty Four
Lowest Amount Quoted BY: R.P INFRATECH(2291751.32)
BOQ Summary Details Tender Title: DR.PONIYA KE SAMNE MARKET SE LAKAR RAILWAY STATION GATE TAK R C C NALE JA NIRMAN WORK. Tender ID: 2024_DOLBU_887521_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R.P INFRATECH 2291751.32 L1
2 MUNI JI ASSOCIATE 2295424.00 L2
3 KAUHSAL KUMAR GARG HUF 2306901.12 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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