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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₹3.6 LAccepted-Finance | L1 | Accepted-Finance l | |
| 2 | L2₹3.6 L+₹3,029.53 (0.85%)Accepted-Finance | L2 | Accepted-Finance h | |
| 3 | L3₹3.6 L+₹5,524.44 (1.55%)Accepted-Finance | L3 | Accepted-Finance h |
Tender Value
₹3.6 L
EMD Value
₹35,641
Closing Date
26 Aug 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO CHHATA MATHURA
EO CHHATA MATHURA
Nagar panchayat chhata ki Sauchalayo ka Repairing work
2024_DOLBU_944087_9
01/NPC/2024-25date-06-08-2024
Open Tender
Civil Works - Others
Percentage
30 days
EO CHHATA MATHURA
Please refer Tender documents.
2 documents required · 2 mandatory
₹722
EO NP Chhata
₹35,641
3 Sept 2024
6 Aug 2024
26 Aug 2024
6 Aug 2024
26 Aug 2024
6 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Shiv Kumar Created Date/Time: 03-Sep-2024 01:15 PM Tender Title: Nagar panchayat chhata ki Sauchalayo ka Repairing work Tender ID: 2024_DOLBU_944087_9
Tender Inviting Authority: Executive Officer, Nagar Panchatat Chhata District Mathura
Name of Work: Repair work in various toilets of Nagar Panchayat Chhata
Contract No: 09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ms S P Singh Contractor and Suppliers (GSTN-09BVNPS2410P2ZW) BID ID -4522932 356415.00 1.50 361761.23 Three Lakh Sixty One Thousand Seven Hundred and Sixty One
2.00 R.P INFRATECH(GSTN-NA)--4523080 356415.00 -.05 356236.79 Three Lakh Fifty Six Thousand Two Hundred and Thirty Six
3.00 MOHINI BUILDTECH(GSTN-NA)--4522995 356415.00 .80 359266.32 Three Lakh Fifty Nine Thousand Two Hundred and Sixty Six
Lowest Amount Quoted BY: R.P INFRATECH(356236.79)
BOQ Summary Details Tender Title: Nagar panchayat chhata ki Sauchalayo ka Repairing work Tender ID: 2024_DOLBU_944087_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R.P INFRATECH 356236.79 L1
2 MOHINI BUILDTECH 359266.32 L2
3 Ms S P Singh Contractor and Suppliers 361761.23 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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