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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹4.8 L+₹484.37 (0.10%)Accepted-Finance KHAGA FATEHPUR UTTAR PRADESH | L2 | Accepted-Finance ok | |
| 3 | L3₹4.9 L+₹5,328.10 (1.10%)Accepted-Finance | L3 | Accepted-Finance ok |
Tender Value
₹4.8 L
EMD Value
₹48,450
Closing Date
23 Dec 2021, 9:00 amClosed
eonpchhata
eonpchhata
Nagar Panchayat Chhata Mai Prahlad House To Kathmaliya Thok and Khemchand House to Govt Hospital Tanki Tak Pipe Line Work
2021_DOLBU_650847_3
01/NPC/2021-22date 03-12-2021
Open Tender
Water Supply
Percentage
30 days
eo np chhata
Please refer Tender documents.
2 documents required · 2 mandatory
₹840
EO NP Chhata
₹48,450
28 Dec 2021
3 Dec 2021
23 Dec 2021
3 Dec 2021
23 Dec 2021
3 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Pramod Kumar Created Date/Time: 23-Dec-2021 01:56 PM Tender Title: Nagar Panchayat Chhata Mai Prahlad House To Kathmaliya Thok and Khemchand House to Govt Hospital Tanki Tak Pipe Line Work Tender ID: 2021_DOLBU_650847_3
Tender Inviting Authority: Executive Officer, Nagar Panchatat Chhata District Mathura
Name of Work: Nagar Panchayat Chhata Mai Prahlad House To Kathmaliya Thok and Khemchand House to Govt Hospital Tanki Tak Pipe Line Work
Contract No: 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R P INFRATECH(GSTN-09ALUPP1337N1ZA) 484373.00 -.10 483888.63 Four Lakh Eighty Three Thousand Eight Hundred and Eighty Eight
2.00 M/S VAIBHAV ENTERPRISES(GSTN-09BEZPS9776K2ZU) 484373.00 0.00 484373.00 Four Lakh Eighty Four Thousand Three Hundred and Seventy Three
3.00 AYUSH CONTRACTOR(GSTN-NA) 484373.00 1.00 489216.73 Four Lakh Eighty Nine Thousand Two Hundred and Sixteen
Lowest Amount Quoted BY: R P INFRATECH(483888.63)
BOQ Summary Details Tender Title: Nagar Panchayat Chhata Mai Prahlad House To Kathmaliya Thok and Khemchand House to Govt Hospital Tanki Tak Pipe Line Work Tender ID: 2021_DOLBU_650847_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R P INFRATECH 483888.63 L1
2 M/S VAIBHAV ENTERPRISES 484373.00 L2
3 AYUSH CONTRACTOR 489216.73 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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