Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.0 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹17.0 L+₹340.37 (0.02%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹17.0 L+₹1,191.29 (0.07%)Accepted-Finance | L3 | Accepted-Finance l3 |
Tender Value
₹17.0 L
EMD Value
₹34,037
Closing Date
4 Mar 2024, 2:00 pmClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT SAUNKH
Nagar Panchayat Saunkh me Pooran ke khet se Hanuman Mandir kothi ki aur pipe line dalne ka karya.
2024_DOLBU_895523_1
03/NP SAUNKH/2023-24
Open Tender
Civil Works
Percentage
90 days
NAGAR PANCHAYAT SAUNKH
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,374
NAGAR PANCHAYAT SAUNKH
₹34,037
NAGAR PANCHAYAT SAUNKH
15 Mar 2024
13 Feb 2024
4 Mar 2024
13 Feb 2024
4 Mar 2024
13 Feb 2024
28 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Sandeep Singh Created Date/Time: 15-Mar-2024 05:18 PM Tender Title: Nagar Panchayat Saunkh me Pooran ke khet se Hanuman Mandir kothi ki aur pipe line dalne ka karya. Tender ID: 2024_DOLBU_895523_1
Tender Inviting Authority: Nagar Panchayat Saunkh Mathura
Name of Work:Nagar Panchayat Saunkh me Pooran ke khet se Hanuman Mandir kothi ki aur pipe line dalne ka karya.
Contract No: 03/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 SURAJ(GSTN-NA)--4259300 1701837.00 -.05 1700986.08 Seventeen Lakh Nine Hundred and Eighty Six
2.00 SHREE BALDEV ENTERPRISES(GSTN-NA)--4259340 1701837.00 0.00 1701837.00 Seventeen Lakh One Thousand Eight Hundred and Thirty Seven
3.00 HARISH WORK CONTRACTOR AND SUPPLIERS(GSTN-NA)--4259257 1701837.00 -.07 1700645.71 Seventeen Lakh Six Hundred and Fourty Five
Lowest Amount Quoted BY: HARISH WORK CONTRACTOR AND SUPPLIERS(1700645.71)
BOQ Summary Details Tender Title: Nagar Panchayat Saunkh me Pooran ke khet se Hanuman Mandir kothi ki aur pipe line dalne ka karya. Tender ID: 2024_DOLBU_895523_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARISH WORK CONTRACTOR AND SUPPLIERS 1700645.71 L1
3 SHREE BALDEV ENTERPRISES 1701837.00 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 .