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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.7 LAccepted-Finance | L1 | Accepted-Finance L2 | |
| 2 | L3₹20.7 L+₹1,449.27 (0.07%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 3 | L3₹20.7 L+₹2,484.46 (0.12%)Accepted-Finance | L3 | Accepted-Finance L1 |
Tender Value
₹20.7 L
EMD Value
₹2.1 L
Closing Date
2 Feb 2024, 12:00 pmClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT SAUNKH MATHURA
WARD NO. 04 ME STHIT SHED MATH SE MAHAVEER PIPE WALE KE MAKAN TAK C.C. ROAD V NALI NIRMAD KARY
2024_DOLBU_879989_1
01/NP Saunkh/2023-24
Open Tender
Civil Works
Percentage
90 days
NAGAR PANCHAYAT SAUNKH
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,780
NAGAR PANCHAYAT SAUNKH
₹2.1 L
NAGAR PANCHAYAT SAUNKH
16 Feb 2024
13 Jan 2024
3 Feb 2024
13 Jan 2024
2 Feb 2024
13 Jan 2024
30 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Sandeep Singh Created Date/Time: 13-Feb-2024 12:03 PM Tender Title: WARD NO. 04 ME STHIT SHED MATH SE MAHAVEER PIPE WALE KE MAKAN TAK C.C. ROAD V NALI NIRMAD KARY Tender ID: 2024_DOLBU_879989_1
Tender Inviting Authority: Nagar Panchayat Saunkh Mathura
Name of Work: WARD NO. 04 ME STHIT SHED MATH SE MAHAVEER PIPE WALE KE MAKAN TAK C.C. ROAD V NALI NIRMAD KARY.
Contract No: 01/NP Saunkh/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAY BALAJI CONSTRUCTION AND SUPPLIERS(GSTN-NA)--4140926 2070379.17 -.05 2069343.98 Twenty Lakh Sixty Nine Thousand Three Hundred and Fourty Three
2.00 RADHIKA CONSTRUCTIONS(GSTN-NA)--4140801 2070379.17 -.12 2067894.71 Twenty Lakh Sixty Seven Thousand Eight Hundred and Ninty Four
3.00 M/S SANTOSH KUMAR GARG(GSTN-NA)--4140235 2070379.17 0.00 2070379.17 Twenty Lakh Seventy Thousand Three Hundred and Seventy Nine
Lowest Amount Quoted BY: RADHIKA CONSTRUCTIONS(2067894.71)
BOQ Summary Details Tender Title: WARD NO. 04 ME STHIT SHED MATH SE MAHAVEER PIPE WALE KE MAKAN TAK C.C. ROAD V NALI NIRMAD KARY Tender ID: 2024_DOLBU_879989_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RADHIKA CONSTRUCTIONS 2067894.71 L1
2 JAY BALAJI CONSTRUCTION AND SUPPLIERS 2069343.98 L2
3 M/S SANTOSH KUMAR GARG 2070379.17 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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