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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.8 LAccepted-Finance | 1 | Accepted-Finance accept | |
| 2 | 2₹3.8 L+₹114 (0.03%)Accepted-Finance | 2 | Accepted-Finance accept | |
| 3 | 3₹3.8 L+₹190 (0.05%)Accepted-Finance | 3 | Accepted-Finance accept |
Tender Value
Refer Docs
EMD Value
₹38,000
Closing Date
12 Oct 2022, 6:00 pmClosed
EO
N.P.BAJNA
NAGAR PANCHAYAT BAJNA WARD ARYA NAGAR ME SURYAVANSHI CHOPAL PAR PIYAU KA NIRMAAN KARYA
2022_DOLBU_731341_4
122/N.P.BA/15TH FINANCE
Open Tender
Civil Works
Percentage
90 days
N.P.BAJNA
.
3 documents required · 3 mandatory
₹1,345
EO
₹38,000
N.P.BAJNA
29 Sept 2026
24 Sept 2022
13 Oct 2022
24 Sept 2022
12 Oct 2022
24 Sept 2022
30 Sept 2022
eProcurement System Government of Uttar Pradesh Created By: Kunwar Pal Singh Created Date/Time: 21-Oct-2022 09:48 AM Tender Title: CIVIL WORKS Tender ID: 2022_DOLBU_731341_4
Tender Inviting Authority: Nagar Panchayat Bajna, Mathura
Name of Work - NAGAR PANCHAYAT BAJNA WARD ARYA NAGAR ME SURYAVANSHI CHOPAL PAR PIYAU KA NIRMAAN KARYA
NIT No: 122/N.P.BA/15TH FINANCE/4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANISH KUMAR CONTRACTOR(GSTN-NA) 380000.00 0.00 380000.00 Three Lakh Eighty Thousand
2.00 CHANDRAPAL SINGH CONTRACTOR(GSTN-NA) 380000.00 -.02 379924.00 Three Lakh Seventy Nine Thousand Nine Hundred and Twenty Four
3.00 GAJENDRA SINGH CONTRACTOR(GSTN-NA) 380000.00 -.05 379810.00 Three Lakh Seventy Nine Thousand Eight Hundred and Ten
Lowest Amount Quoted BY: GAJENDRA SINGH CONTRACTOR(379810.00)
BOQ Summary Details Tender Title: CIVIL WORKS Tender ID: 2022_DOLBU_731341_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAJENDRA SINGH CONTRACTOR 379810.00 L1
2 CHANDRAPAL SINGH CONTRACTOR 379924.00 L2
3 MANISH KUMAR CONTRACTOR 380000.00 L3
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