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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹5.1 LAccepted-Finance | 1st | Accepted-Finance Accepted | |
| 2 | 2nd₹5.1 L+₹1,807 (0.36%)Accepted-Finance | 2nd | Accepted-Finance Accepted | |
| 3 | 3rd₹5.5 L+₹38,263 (7.52%)Accepted-Finance | 3rd | Accepted-Finance Accepted |
Tender Value
₹5.5 L
EMD Value
₹54,700
Closing Date
22 Jan 2024, 4:00 pmClosed
PO PD DM
DUDA MATHURA
CONSTRUCTION WORK
2024_SUDA_880826_1
8431-30
Open Tender
Construction Works
Percentage
MATHURA
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
Yes
PO DUDA MATHURA
₹54,700
Yes
21 Mar 2024
16 Jan 2024
24 Jan 2024
16 Jan 2024
22 Jan 2024
16 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Adesh Kumar Created Date/Time: 05-Feb-2024 05:12 PM Tender Title: AS PER NIT WORK NO. 30 Tender ID: 2024_SUDA_880826_1
Tender Inviting Authority: District Urban Development Agency Mathura
Name of Work: uxj iapk;r cktuk ds vUrxZr okMZ ua0 5 jke uxj esa jktu QkStnkj ls gjsUnz QkStnkj rd b.VjykWfdax lM+d o ukyh fuekZ.k dk;ZA
Contract No: Dated-
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHINTA HARAN CHATURVEDI (GSTN-09ACVPC6453E2ZC) BID ID -4109690 547386.37 -7.04 508850.37 Five Lakh Eight Thousand Eight Hundred and Fifty
2.00 M/S KARV CONSTRUCTION(GSTN-NA)--4112014 547386.37 -6.71 510656.74 Five Lakh Ten Thousand Six Hundred and Fifty Six
3.00 BIHARI JI CONSTRUCTION AND SERVICES(GSTN-NA)--4112189 547386.37 -.05 547112.67 Five Lakh Fourty Seven Thousand One Hundred and Tweleve
Lowest Amount Quoted BY: CHINTA HARAN CHATURVEDI(508850.37)
BOQ Summary Details Tender Title: AS PER NIT WORK NO. 30 Tender ID: 2024_SUDA_880826_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHINTA HARAN CHATURVEDI 508850.37 L1
2 M/S KARV CONSTRUCTION 510656.74 L2
3 BIHARI JI CONSTRUCTION AND SERVICES 547112.67 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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