Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.4 LAccepted-AOC NA | PALWAL | HARYANA | 121004 | L1 | Accepted-AOC L1 | |
| 2 | L2₹19.4 L+₹776.91 (0.04%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹19.4 L+₹971.14 (0.05%)Rejected-Finance UTTAR PRADESH | L3 | Rejected-Finance L3 | |
| 4 | L4₹19.6 L+₹20,393.94 (1.05%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹19.8 L+₹39,816.74 (2.05%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹38,846
Closing Date
6 Oct 2022, 12:00 pmClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT FARAH
MOHALLA SHAHI SARAY ME UCHCHE JALASHAY KE PASS RCC CWR 200 KL KA NIRMAD KARYA
2022_DOLBU_726154_3
01/NPF/2022-23
Open Tender
Civil Works - Water Works
Percentage
30 days
NAGAR PANCHAYAT FARAH
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,240
EXECUTIVE OFFICER
₹38,846
18 Oct 2022
30 Sept 2022
6 Oct 2022
30 Sept 2022
6 Oct 2022
30 Sept 2022
eProcurement System Government of Uttar Pradesh Created By: Rohit Kumar Created Date/Time: 10-Oct-2022 03:45 PM Tender Title: MOHALLA SHAHI SARAY ME UCHCHE JALASHAY KE PASS RCC CWR 200 KL KA NIRMAD KARYA Tender ID: 2022_DOLBU_726154_3
Tender Inviting Authority: Executive Officer, Nagar Panchayat Farah Mathura (U.P.)
Name of Work: ekSgYyk 'kkgh ljk; esa mPp tyk'k; ds ikl vkj0lh0lh0] lh0MCY;w0vkj0 200 ds0,y0 dk fuekZ.k dk;ZA
Contract No: NPF_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PRADHAN CONSTRUCTION(GSTN-09BGGPS6171P2ZG) 1942280.00 -.05 1941308.86 Ninteen Lakh Fourty One Thousand Three Hundred and Eight
2.00 Neelam Enterprises(GSTN-NA) 1942280.00 0.00 1942280.00 Ninteen Lakh Fourty Two Thousand Two Hundred and Eighty
3.00 M/S Radhey Construction and Supplires(GSTN-NA) 1942280.00 -.01 1942085.77 Ninteen Lakh Fourty Two Thousand Eighty Five
4.00 VINIT KUMAR SINGH CONTRACTOR(GSTN-NA) 1942280.00 1.00 1961702.80 Ninteen Lakh Sixty One Thousand Seven Hundred and Two
5.00 MGH CONSTRUCTION(GSTN-NA) 1942280.00 2.00 1981125.60 Ninteen Lakh Eighty One Thousand One Hundred and Twenty Five
Lowest Amount Quoted BY: M/S PRADHAN CONSTRUCTION(1941308.86)
BOQ Summary Details Tender Title: MOHALLA SHAHI SARAY ME UCHCHE JALASHAY KE PASS RCC CWR 200 KL KA NIRMAD KARYA Tender ID: 2022_DOLBU_726154_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRADHAN CONSTRUCTION 1941308.86 L1
2 M/S Radhey Construction and Supplires 1942085.77 L2
3 Neelam Enterprises 1942280.00 L3
4 VINIT KUMAR SINGH CONTRACTOR 1961702.80 L4
5 MGH CONSTRUCTION 1981125.60 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.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 .