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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 CrAccepted-AOC | ₹2.5 Cr | L1 | Accepted-AOC Low Rate |
| 2 | L2₹2.5 Cr+₹752.73 (<0.01%)Rejected-Finance | ₹2.5 Cr+₹752.73 (<0.01%) | L2 | Rejected-Finance HIGH RATE |
| 3 | L2₹2.5 Cr+₹752.73 (<0.01%)Rejected-Finance 36 GOVIND NAGAR AGRA | AGRA | UTTAR PRADESH | 282001 | ₹2.5 Cr+₹752.73 (<0.01%) | L2 | Rejected-Finance HIGH RATE |
Tender Value
₹2.5 Cr
EMD Value
₹5.1 L
Closing Date
11 Feb 2020, 2:00 pmClosed
Executive Officer
Nagar Panchayat Office Raya, District Mathura
Construction of Shops and Office For Nagar Panchayat Raya, District Mathura
2020_DOLBU_429546_1
NPR-04/2019-20 dt. 27.01.2020
Open Tender
Civil Works - Buildings
Lump-sum
180 days
Mathura
Please refer Tender documents.
2 documents required · 2 mandatory
₹25,000
Account No. 50200029889557
₹5.1 L
11 Feb 2020
30 Jan 2020
11 Feb 2020
30 Jan 2020
11 Feb 2020
30 Jan 2020
eProcurement System Government of Uttar Pradesh Created By: Akhilesh Kumar Created Date/Time: 11-Feb-2020 05:40 PM Tender Title: Construction of Shops and Office For Nagar Panchayat Raya, District Mathura Tender ID: 2020_DOLBU_429546_1
Tender Inviting Authority: Executive Officer, Nagar Panchayat Office, Mathura
Name of Work: Construction of Shops & Office For Nagar Panchayat Raya, District Mathura
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI RADHE ASSOCIATES 25090876.284 -0.000 25090876.284 Two Crore Fifty Lakh Ninty Thousand Eight Hundred and Seventy Six
2.00 M/S BHIM SINGH CONTRACTOR AND SUPPLIER 25090876.284 -0.000 25090876.284 Two Crore Fifty Lakh Ninty Thousand Eight Hundred and Seventy Six
3.00 M/S SHRI RAM CONTRACTOR 25090876.284 -0.003 25090123.558 Two Crore Fifty Lakh Ninty Thousand One Hundred and Twenty Three
Lowest Amount Quoted BY: M/S SHRI RAM CONTRACTOR(25090123.558)
BOQ Summary Details Tender Title: Construction of Shops and Office For Nagar Panchayat Raya, District Mathura Tender ID: 2020_DOLBU_429546_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRI RAM CONTRACTOR 25090123.558 L1
2 SHRI RADHE ASSOCIATES 25090876.284 L2
3 M/S BHIM SINGH CONTRACTOR AND SUPPLIER 25090876.284 L2
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