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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹30.7 LAccepted-Finance | 1 | Accepted-Finance accept | |
| 2 | 2₹31.1 L+₹40,027 (1.30%)Accepted-Finance 9 1 DHARM LOK NAGAR MAHOLI ROAD MATHURA MATHURA UTTAR PRADESH 281001 | MATHURA | UTTAR PRADESH | 281001 | 2 | Accepted-Finance accept | |
| 3 | 3₹31.7 L+₹1.0 L (3.31%)Accepted-Finance | 3 | Accepted-Finance accept |
Tender Value
₹30.8 L
EMD Value
₹3.1 L
Closing Date
2 Sept 2024, 6:00 pmClosed
Executive officer nagar panchayat radhakund Mathur
Executive officer nagar panchayat radhakund Mathura
nagar panchayat radhakund ke seema vistharit kshetra ward no 03 sudamaouri me neemgao road par seetaram gaust va galiyo me falari baba tak, ramparsad, ramesvar, ramesh, ganagram adhi marg par pvc pipe line vishtar ka kary.
2024_DOLBU_946389_1
12/E.T/N.P.R./2024-25
Open Tender
Civil Works - Water Works
Percentage
180 days
Executive officer nagar panchayat radhakund Mathur
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,931
Executive officer nagar panchayat radhakund Mathur
₹3.1 L
Executive officer nagar panchayat radhakund Mathur
21 Sept 2024
15 Aug 2024
2 Sept 2024
15 Aug 2024
2 Sept 2024
15 Aug 2024
20 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Bheem Singh Created Date/Time: 09-Sep-2024 11:04 AM Tender Title: nagar panchayat radhakund ke seema vistharit kshetra ward no 03 sudamaouri me neemgao road par seetaram gaust va galiyo me falari baba tak, ramparsad, ramesvar, ramesh, ganagram adhi marg par pvc pipe line vishtar ka kary. Tender ID: 2024_DOLBU_946389_1
Tender Inviting Authority: Nagar Panchayat radhakund Mathura
Name of Work: nagar panchayat radhakund ke seema vistharit kshetra ward no 03 sudamaouri me neemgao road par seetaram gaust va galiyo me falari baba tak, ramparsad, ramesvar, ramesh, ganagram adhi marg par pvc pipe line vishtar ka kary.
Contract No: 11/ ET/NPR//2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRAYAG DEVI CONTRACTOR (GSTN-09BZHPD0142B1Z2) BID ID -4530402 3079000.00 1.00 3109790.00 Thirty One Lakh Nine Thousand Seven Hundred and Ninty
2.00 CRONJ ENTERPRISES(GSTN-NA)--4530275 3079000.00 -.30 3069763.00 Thirty Lakh Sixty Nine Thousand Seven Hundred and Sixty Three
3.00 SAWARIYA CONSTRUCTION(GSTN-NA)--4530667 3079000.00 3.00 3171370.00 Thirty One Lakh Seventy One Thousand Three Hundred and Seventy
Lowest Amount Quoted BY: CRONJ ENTERPRISES(3069763.00)
BOQ Summary Details Tender Title: nagar panchayat radhakund ke seema vistharit kshetra ward no 03 sudamaouri me neemgao road par seetaram gaust va galiyo me falari baba tak, ramparsad, ramesvar, ramesh, ganagram adhi marg par pvc pipe line vishtar ka kary. Tender ID: 2024_DOLBU_946389_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CRONJ ENTERPRISES 3069763.00 L1
2 PRAYAG DEVI CONTRACTOR 3109790.00 L2
3 SAWARIYA CONSTRUCTION 3171370.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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