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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹13.0 LAccepted-Finance KHAGA FATEHPUR UTTAR PRADESH | l1 | Accepted-Finance ok | |
| 2 | l2₹13.0 L+₹1,435 (0.11%)Accepted-Finance | l2 | Accepted-Finance ok | |
| 3 | l3₹1.3 L−₹11.7 L (90.0%)Accepted-Finance | l3 | Accepted-Finance ok |
Tender Value
₹13.0 L
EMD Value
₹1.3 L
Closing Date
25 Jan 2025, 11:00 amClosed
EO NP Chhata Mathura
EO NP Chhata Mathura
Repair work including damaged boundary wall in Rahmanpada Jalkal complex of Nagar Panchayat Chhata
2025_DOLBU_990132_11
01/NPC/2024-25date-04-01-2025
Open Tender
Civil Works - Others
Percentage
30 days
EO NP Chhata Mathura
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,843
EO NP Chhata
₹1.3 L
4 Feb 2025
4 Jan 2025
25 Jan 2025
4 Jan 2025
25 Jan 2025
4 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Pramod Kumar Created Date/Time: 01-Feb-2025 03:07 PM Tender Title: Repair work including damaged boundary wall in Rahmanpada Jalkal complex of Nagar Panchayat Chhata Tender ID: 2025_DOLBU_990132_11
Tender Inviting Authority: Executive Officer, Nagar Panchatat Chhata District Mathura
Name of Work: Repair work including damaged boundary wall in Rahmanpada Jalkal complex of Nagar Panchayat Chhata
Contract No: 11
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 SBS INFRATECH (GSTN-NA) BID ID -4880398 1303888.00 -.02 1303627.22 Thirteen Lakh Three Thousand Six Hundred and Twenty Seven
2.00 BIHARI JI CONSTRUCTION AND SERVICES (GSTN-NA) BID ID -4881626 1303888.00 0.00 1303888.00 Thirteen Lakh Three Thousand Eight Hundred and Eighty Eight
3.00 M/S VAIBHAV ENTERPRISES (GSTN-NA) BID ID -4880263 1303888.00 -.13 1302192.95 Thirteen Lakh Two Thousand One Hundred and Ninty Two
Lowest Amount Quoted BY: M/S VAIBHAV ENTERPRISES(1302192.95)
BOQ Summary Details Tender Title: Repair work including damaged boundary wall in Rahmanpada Jalkal complex of Nagar Panchayat Chhata Tender ID: 2025_DOLBU_990132_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VAIBHAV ENTERPRISES (BID ID -4880263) 1302192.95 L1
2 M/S SBS INFRATECH (BID ID -4880398) 1303627.22 L2
3 BIHARI JI CONSTRUCTION AND SERVICES (BID ID -4881626) 1303888.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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