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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₹2.5 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹2.5 L+₹4,640.35 (1.86%)Rejected-Finance | L2 | Rejected-Finance NOT ACCEPETED | |
| 3 | L3₹2.6 L+₹5,894.50 (2.36%)Rejected-Finance | L3 | Rejected-Finance NOT ACCEPETED |
Tender Value
₹2.5 L
EMD Value
₹25,083
Closing Date
10 Feb 2025, 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
WARD NO 04 HARDEVGANJ ME PAWAN JAGDISH SE LAKAR KAMLA KA MAKAN HOTE ATAR SINGH KE MAKAN TAK GALI ME NALI OR INTERLOKING TILES KA NIRMAN KARY
2025_DOLBU_994895_4
15 VITT/NIRMAN/NPP/2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
EO NPP KOSIKALAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹550
EO NPP KOSIKALAN
₹25,083
10 Mar 2025
20 Jan 2025
10 Feb 2025
20 Jan 2025
10 Feb 2025
20 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Nihal Singh Created Date/Time: 19-Feb-2025 02:27 PM Tender Title: WARD NO 04 HARDEVGANJ ME PAWAN JAGDISH SE LAKAR KAMLA KA MAKAN HOTE ATAR SINGH KE MAKAN TAK GALI ME NALI OR INTERLOKING TILES KA NIRMAN KARY Tender ID: 2025_DOLBU_994895_4
Tender Inviting Authority: Executive Officer, NAGAR PALIKA PARISHAD KOSIKALAN (MATHURA)
NAME OF WORK. WARD NO 04 HARDEVGANJ ME PAWAN JAGDISH SE LAKAR KAMLA KE MAKAN HOTE ATAR SINGH KE MAKAN TAK NALI OR INTER LOKING TILES KA NIRMAN KARY (EXTRA GST AS PER ESTIMATE)
Contract No: 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARE KRISHNA CONTRACTOR AND SUPPLIER (GSTN-09DQVPS3911F1ZB) BID ID -4929133 250830.00 2.00 255846.60 Two Lakh Fifty Five Thousand Eight Hundred and Fourty Six
2.00 R.P INFRATECH (GSTN-NA) BID ID -4929124 250830.00 1.50 254592.45 Two Lakh Fifty Four Thousand Five Hundred and Ninty Two
3.00 MOHINI BUILDTECH (GSTN-NA) BID ID -4928261 250830.00 -.35 249952.10 Two Lakh Fourty Nine Thousand Nine Hundred and Fifty Two
Lowest Amount Quoted BY: MOHINI BUILDTECH(249952.10)
BOQ Summary Details Tender Title: WARD NO 04 HARDEVGANJ ME PAWAN JAGDISH SE LAKAR KAMLA KA MAKAN HOTE ATAR SINGH KE MAKAN TAK GALI ME NALI OR INTERLOKING TILES KA NIRMAN KARY Tender ID: 2025_DOLBU_994895_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHINI BUILDTECH (BID ID -4928261) 249952.10 L1
2 R.P INFRATECH (BID ID -4929124) 254592.45 L2
3 HARE KRISHNA CONTRACTOR AND SUPPLIER (BID ID -4929133) 255846.60 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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