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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 9 1 DHARM LOK NAGAR MAHOLI ROAD MATHURA MATHURA UTTAR PRADESH 281001 | MATHURA | UTTAR PRADESH | 281001 | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹14,500
Closing Date
27 Sept 2022, 2:00 pmClosed
EO NP NANDGAON
EO NP NANDGAON, MATHURA
moh. Gosai me jila sahkari bank ke pass barsana rod ke sahare puliya tak dukano ke nirmad ka karya. Shop work
2022_DOLBU_729904_1
02/NPN/2022-23
Open Tender
Civil Works - Others
Percentage
90 days
EO NP NANDGAON
please refer tender documents datails
3 documents required · 3 mandatory
₹1,000
EO NP NANDGAON, MATHURA
₹14,500
EO NP NANDGAON OFFICE
30 Sept 2022
19 Sept 2022
27 Sept 2022
19 Sept 2022
27 Sept 2022
19 Sept 2022
19 Sept 2022
eProcurement System Government of Uttar Pradesh Created By: Ramjeet Singh Created Date/Time: 30-Sep-2022 11:28 AM Tender Title: moh. Gosai me jila sahkari bank ke pass barsana rod ke sahare puliya tak dukano ke nirmad ka karya. Shop work Tender ID: 2022_DOLBU_729904_1
Tender Inviting Authority: Executive Officer, Nagar Panchayat Nandgaon, Mathura (U.P.)
Name of Work: ekSgYyk xqlkbZ esa ftyk lgdkjh cSad ds ikl cjlkuk jksM ds lgkjs iqfy;k rd nqdkuksa ds fuekZ.k dk dk;ZA fIyUFk rd½ ¼jkT; foRr vk;ksx½
Contract No: 02 NIT NO. 02/NPN/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MAHESH CHAND(GSTN-09AJQPC9581P1Z5) 708985.00 -1.50 698350.23 Six Lakh Ninty Eight Thousand Three Hundred and Fifty
2.00 PRAYAG DEVI CONTRACTOR(GSTN-09BZHPD0142B1Z2) 708985.00 1.00 716074.85 Seven Lakh Sixteen Thousand Seventy Four
Lowest Amount Quoted BY: M/S MAHESH CHAND(698350.23)
BOQ Summary Details Tender Title: moh. Gosai me jila sahkari bank ke pass barsana rod ke sahare puliya tak dukano ke nirmad ka karya. Shop work Tender ID: 2022_DOLBU_729904_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAHESH CHAND 698350.23 L1
2 PRAYAG DEVI CONTRACTOR 716074.85 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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