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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹4.8 L+₹7,659.68 (1.63%)Rejected-Finance | L2 | Rejected-Finance NOT ACCEPTED | |
| 3 | L3₹4.8 L+₹10,009.27 (2.13%)Rejected-Finance | L3 | Rejected-Finance NOT ACCEPTED |
Tender Value
₹4.7 L
EMD Value
₹47,000
Closing Date
13 Sept 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO NPP KOSIKALAN
EO NPP KOSIKALAN
23. WARD NO 09 TO 17 TAK VIBHINN STHANO KRASH, PULIYA, NALI C C OR INTERLOKING TILES KA NIRMAN KARY (AS PAR ESTIMATE)
2024_DOLBU_949055_23
01/15 VITT/NPPKOSI/2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
EO NPP KOSIKALAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹810
EO NPP KOSIKALAN
₹47,000
17 Oct 2024
24 Aug 2024
13 Sept 2024
24 Aug 2024
13 Sept 2024
24 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Nihal Singh Created Date/Time: 20-Sep-2024 05:24 PM Tender Title: 23. WARD NO 09 TO 17 TAK VIBHINN STHANO KRASH, PULIYA, NALI C C OR INTERLOKING TILES KA NIRMAN KARY (AS PAR ESTIMATE) Tender ID: 2024_DOLBU_949055_23
Tender Inviting Authority: Executive Officer, NAGAR PALIKA PARISHAD KOSIKALAN (MATHURA)
Name of Work: WARD NO 09 TO 17 TAK VIBHINN STHANO KRASH, PULIYA, NALI C C OR INTERLOKING TILES KA NIRMAN KARY (AS PAR ESTIMATE)
Contract No: 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 Jay Kay Infratech (GSTN-09AJMPP1836A1Z9) BID ID -4564298 469919.00 2.00 479317.38 Four Lakh Seventy Nine Thousand Three Hundred and Seventeen
2.00 MOHINI BUILDTECH(GSTN-NA)--4565164 469919.00 1.50 476967.79 Four Lakh Seventy Six Thousand Nine Hundred and Sixty Seven
3.00 M/S SHRIJEE CONTRACTOR AND SUPPLIERS(GSTN-NA)--4564209 469919.00 -.13 469308.11 Four Lakh Sixty Nine Thousand Three Hundred and Eight
Lowest Amount Quoted BY: M/S SHRIJEE CONTRACTOR AND SUPPLIERS(469308.11)
BOQ Summary Details Tender Title: 23. WARD NO 09 TO 17 TAK VIBHINN STHANO KRASH, PULIYA, NALI C C OR INTERLOKING TILES KA NIRMAN KARY (AS PAR ESTIMATE) Tender ID: 2024_DOLBU_949055_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRIJEE CONTRACTOR AND SUPPLIERS 469308.11 L1
2 MOHINI BUILDTECH 476967.79 L2
3 M/S Jay Kay Infratech 479317.38 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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