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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.1 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹26.2 L+₹6,020.01 (0.23%)Accepted-Finance 36 GOVIND NAGAR AGRA | AGRA | UTTAR PRADESH | 282001 | L2 | Accepted-Finance L2 | |
| 3 | L3₹26.2 L+₹6,543.49 (0.25%)Accepted-Finance | L3 | Accepted-Finance L3 |
Tender Value
₹26.2 L
EMD Value
₹52,348
Closing Date
30 Jan 2025, 6:00 pmClosed
E O Nagar Panchayat Saunkh
Nagar Panchayat Saunkh
Maharaja collage se nagla tonta tak pipe line vistar karya.
2025_DOLBU_991130_1
03/payjal/NPS/2024-25
Open Tender
Pipe Laying Works
Percentage
30 days
Nagar Panchayat Saunkh
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,338
Nagar Panchayat Saunkh
₹52,348
Nagar Panchayat Saunkh
15 Feb 2025
8 Jan 2025
31 Jan 2025
8 Jan 2025
30 Jan 2025
8 Jan 2025
20 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Chaitanya kumar Tiwari Created Date/Time: 11-Feb-2025 03:08 PM Tender Title: Maharaja collage se nagla tonta tak pipe line vistar karya. Tender ID: 2025_DOLBU_991130_1
Tender Inviting Authority: Nagar Panchayat Saunkh Mathura
Maharaja collage se nagla tonta tak pipe line vistar karya.
Contract No: 03/ ET/NPS/Payjal /2024-25
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 SURENDRA SINGH CONTACTOR (GSTN-09DQEPS4758GIZA) BID ID -4882036 2617396.00 -.25 2610852.51 Twenty Six Lakh Ten Thousand Eight Hundred and Fifty Two
2.00 SHRI RADHE ASSOCIATES (GSTN-09CGVPS7797F1Z4) BID ID -4882221 2617396.00 -.02 2616872.52 Twenty Six Lakh Sixteen Thousand Eight Hundred and Seventy Two
3.00 M/S SANTOSH KUMAR GARG (GSTN-NA) BID ID -4882158 2617396.00 0.00 2617396.00 Twenty Six Lakh Seventeen Thousand Three Hundred and Ninty Six
Lowest Amount Quoted BY: M/S SURENDRA SINGH CONTACTOR(2610852.51)
BOQ Summary Details Tender Title: Maharaja collage se nagla tonta tak pipe line vistar karya. Tender ID: 2025_DOLBU_991130_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SURENDRA SINGH CONTACTOR (BID ID -4882036) 2610852.51 L1
2 SHRI RADHE ASSOCIATES (BID ID -4882221) 2616872.52 L2
3 M/S SANTOSH KUMAR GARG (BID ID -4882158) 2617396.00 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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