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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹24.9 LAccepted-Finance | 1 | Accepted-Finance accepted | |
| 2 | 2₹24.9 L+₹1,249 (0.05%)Accepted-Finance | 2 | Accepted-Finance accepted | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹25.0 L
EMD Value
₹49,960
Closing Date
19 Nov 2022, 12:00 pmClosed
Executive Officer Nagar Panchayat Baldev Mathura
Executive Officer Nagar Panchayat Baldev Mathura
Averani CHoraha se Jatora Moad tak daye baye Taraf Tatha Link gali sahit Pipe line Dalane ka kary.
2022_DOLBU_748386_1
04/322/N.P.B./2022-23
Open Tender
Civil Works - Water Works
Percentage
90 days
Executive Officer Nagar Panchayat Baldev Mathura
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,498
Executive Officer Nagar Panchayat Baldev Mathura
₹49,960
Executive Officer Nagar Panchayat Baldev Mathura
26 Nov 2022
12 Nov 2022
19 Nov 2022
12 Nov 2022
19 Nov 2022
12 Nov 2022
14 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: Suneel Kumar Panday Created Date/Time: 26-Nov-2022 09:40 AM Tender Title: Averani CHoraha se Jatora Moad tak daye baye Taraf Tatha Link gali sahit Pipe line Dalane ka kary. Tender ID: 2022_DOLBU_748386_1
Tender Inviting Authority: Nagar Panchayat Baldev Mathura
Name of Work: Averani CHoraha se Jatora Moad tak daye baye Taraf Tatha Link gali sahit Pipe line Dalane ka kary.
Contract No: 4/ NPB/ PAYJAL/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI BALDEO CONSTRUCTIONS(GSTN-09AIUPG2448N1ZJ) 2498000.00 -.15 2494253.00 Twenty Four Lakh Ninty Four Thousand Two Hundred and Fifty Three
2.00 SURAJ(GSTN-NA) 2498000.00 -.20 2493004.00 Twenty Four Lakh Ninty Three Thousand Four
Lowest Amount Quoted BY: SURAJ(2493004.00)
BOQ Summary Details Tender Title: Averani CHoraha se Jatora Moad tak daye baye Taraf Tatha Link gali sahit Pipe line Dalane ka kary. Tender ID: 2022_DOLBU_748386_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURAJ 2493004.00 L1
2 SHRI BALDEO CONSTRUCTIONS 2494253.00 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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