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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹32.3 LAccepted-Finance KHAGA FATEHPUR UTTAR PRADESH | l1 | Accepted-Finance ok | |
| 2 | l2₹32.3 L+₹969 (0.03%)Accepted-Finance | l2 | Accepted-Finance ok | |
| 3 | l3₹32.3 L+₹2,584 (0.08%)Accepted-Finance | l3 | Accepted-Finance ok |
Tender Value
₹32.3 L
EMD Value
₹65,000
Closing Date
19 Dec 2024, 11:00 amClosed
EO NP Chhata Mathura
EO NP Chhata Mathura
Construction work of RCC drain from Station Road Dauji house to NH-19 in Ward No. 2.
2024_DOLBU_978564_5
01/NPC/2024-25date29-11-2024
Open Tender
Civil Works - Canal
Percentage
30 days
EO NP Chhata Mathura
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,216
EO NP Chhata
₹65,000
30 Dec 2024
29 Nov 2024
19 Dec 2024
29 Nov 2024
19 Dec 2024
29 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Pramod Kumar Created Date/Time: 30-Dec-2024 02:48 PM Tender Title: Construction work of RCC drain from Station Road Dauji house to NH-19 in Ward No. 2. Tender ID: 2024_DOLBU_978564_5
Tender Inviting Authority: Executive Officer, Nagar Panchatat Chhata District Mathura
Name of Work: Construction work of RCC drain from Station Road Dauji house to NH-19 in Ward No. 2.
Contract No: 05
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 -4790761 3228836.00 -.05 3227221.58 Thirty Two Lakh Twenty Seven Thousand Two Hundred and Twenty One
2.00 M/S VAIBHAV ENTERPRISES (GSTN-NA) BID ID -4790709 3228836.00 -.08 3226252.93 Thirty Two Lakh Twenty Six Thousand Two Hundred and Fifty Two
3.00 BIHARI JI CONSTRUCTION AND SERVICES (GSTN-NA) BID ID -4793569 3228836.00 0.00 3228836.00 Thirty Two Lakh Twenty Eight Thousand Eight Hundred and Thirty Six
Lowest Amount Quoted BY: M/S VAIBHAV ENTERPRISES(3226252.93)
BOQ Summary Details Tender Title: Construction work of RCC drain from Station Road Dauji house to NH-19 in Ward No. 2. Tender ID: 2024_DOLBU_978564_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VAIBHAV ENTERPRISES (BID ID -4790709) 3226252.93 L1
2 M/S SBS INFRATECH (BID ID -4790761) 3227221.58 L2
3 BIHARI JI CONSTRUCTION AND SERVICES (BID ID -4793569) 3228836.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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