Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹94,586.21Accepted-Finance | L1 | Accepted-Finance l | |
| 2 | L2₹94,643+₹56.79 (0.06%)Accepted-Finance | L2 | Accepted-Finance h | |
| 3 | L3₹94,586.21Same as L1Accepted-Finance | L3 | Accepted-Finance h |
Tender Value
₹94,643
EMD Value
₹9,464
Closing Date
27 Jul 2024, 11:00 amClosed
EO CHHATA MATHURA
EO CHHATA MATHURA
Work of laying a new pipeline from Kaushal Pandits shop to Buntys house Ward No. 2 of Nagar Panchayat Chhata.
2024_DOLBU_934481_11
01/NPC/2024-25date-01-07-2024
Open Tender
Civil Works - Water Works
Percentage
30 days
EO CHHATA MATHURA
Please refer Tender documents.
2 documents required · 2 mandatory
₹368
EO NP Chhata
₹9,464
29 Jul 2024
1 Jul 2024
27 Jul 2024
1 Jul 2024
27 Jul 2024
1 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: Shiv Kumar Created Date/Time: 29-Jul-2024 12:20 PM Tender Title: Work of laying a new pipeline from Kaushal Pandits shop to Buntys house Ward No. 2 of Nagar Panchayat Chhata. Tender ID: 2024_DOLBU_934481_11
Tender Inviting Authority: Executive Officer, Nagar Panchatat Chhata District Mathura
Name of Work: Work of laying a new pipeline from Kaushal Pandit's shop to Bunty's house, Ward No. 2 of Nagar Panchayat Chhata.
Contract No: 11
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 RAVI TRADERS(GSTN-NA)--4422455 94643.00 -.06 94586.21 Ninty Four Thousand Five Hundred and Eighty Six
2.00 PRAGYA CONTRACTOR AND SUPLIER(GSTN-NA)--4423238 94643.00 -.05 94595.68 Ninty Four Thousand Five Hundred and Ninty Five
3.00 ANSHI CONSTRUCTION(GSTN-NA)--4423071 94643.00 0.00 94643.00 Ninty Four Thousand Six Hundred and Fourty Three
Lowest Amount Quoted BY: M/S RAVI TRADERS(94586.21)
BOQ Summary Details Tender Title: Work of laying a new pipeline from Kaushal Pandits shop to Buntys house Ward No. 2 of Nagar Panchayat Chhata. Tender ID: 2024_DOLBU_934481_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAVI TRADERS 94586.21 L1
2 PRAGYA CONTRACTOR AND SUPLIER 94595.68 L2
3 ANSHI CONSTRUCTION 94643.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .