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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹5.6 L+₹557 (0.10%)Accepted-Finance | L2 | Accepted-Finance L2 |
Tender Value
₹5.6 L
EMD Value
₹11,140
Closing Date
20 Feb 2024, 4:00 pmClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT SAUNKH MATHURA
WARD NO. 02 ME STHIT MUKESH KE MAKAN SE CHAIRMAN SAHAB KE PLAT TAK NALI V C.C. SADAK NIRMAD KARYA.
2024_DOLBU_894384_1
02/NP SAUNKH/2023-24
Open Tender
Civil Works
Percentage
90 days
NAGAR PANCHAYAT SAUNKH MATHURA
Please refer Tender documents.
2 documents required · 2 mandatory
₹958
NAGAR PANCHAYAT SAUNKH
₹11,140
NAGAR PANCHAYAT SAUNKH MATHURA
26 Feb 2024
12 Feb 2024
21 Feb 2024
12 Feb 2024
20 Feb 2024
12 Feb 2024
18 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Sandeep Singh Created Date/Time: 26-Feb-2024 02:28 PM Tender Title: WARD NO. 02 ME STHIT MUKESH KE MAKAN SE CHAIRMAN SAHAB KE PLAT TAK NALI V C.C. SADAK NIRMAD KARYA. Tender ID: 2024_DOLBU_894384_1
Tender Inviting Authority: Nagar Panchayat Saunkh Mathura
Name of Work: WARD NO. 02 ME STHIT MUKESH KE MAKAN SE CHAIRMAN SAHAB KE PLAT TAK NALI V C.C. SADAK NIRMAD KARYA.
Contract No: 02/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 SHUBHAM CONTRACTOR(GSTN-NA)--4204303 557000.00 -.10 556443.00 Five Lakh Fifty Six Thousand Four Hundred and Fourty Three
2.00 GURU KRIPA ENTERPRISES(GSTN-NA)--4203939 557000.00 0.00 557000.00 Five Lakh Fifty Seven Thousand
Lowest Amount Quoted BY: SHUBHAM CONTRACTOR(556443.00)
BOQ Summary Details Tender Title: WARD NO. 02 ME STHIT MUKESH KE MAKAN SE CHAIRMAN SAHAB KE PLAT TAK NALI V C.C. SADAK NIRMAD KARYA. Tender ID: 2024_DOLBU_894384_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHUBHAM CONTRACTOR 556443.00 L1
2 GURU KRIPA ENTERPRISES 557000.00 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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