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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.9 LAccepted-AOC | L1 | Accepted-AOC Due to L1 | |
| 2 | L2₹26.0 L+₹3,895.45 (0.15%)Rejected-Finance 36 GOVIND NAGAR AGRA | AGRA | UTTAR PRADESH | 282001 | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹26.0 L+₹5,453.63 (0.21%)Rejected-Finance | L3 | Rejected-Finance Due to L3 |
Tender Value
₹26.0 L
EMD Value
₹52,000
Closing Date
4 Feb 2025, 12:00 pmClosed
Executive Officer, Nagar Panchayat Raya
Office Of The Executive Officer, Nagar Panchayat, Raya, Distt. Mathura
Ward 05 Supply laying and interconnection of 200mm D.I. k7 payjal pipeline from TW No-2 to OHT and Goshala.
2025_DOLBU_993316_13
Memo/N.P.R./2024-25, dt. 13.01.2025
Open Tender
Civil Works
Percentage
90 days
Mathura
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,065
As Per Tender Notice
₹52,000
22 Feb 2025
15 Jan 2025
5 Feb 2025
15 Jan 2025
4 Feb 2025
15 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Anshuman Singh Created Date/Time: 20-Feb-2025 10:33 PM Tender Title: Ward 05 Supply laying and interconnection of 200mm D.I. k7 payjal pipeline from TW No-2 to OHT and Goshala. Tender ID: 2025_DOLBU_993316_13
Tender Inviting Authority : Office of The Zila Panchayat, Nagar Panchayat, Raya District-Mathura
Name of Work : Ward 05 Supply laying and interconnection of 200mm D.I. k7 payjal pipeline from TW No-2 to OHT and Goshala.
Contract No : Memo/N.P.R./2024-25, dt. 13.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI RADHE ASSOCIATES (GSTN-09CGVPS7797F1Z4) BID ID -4887848 2596967.000 -0.060 2595408.820 Twenty Five Lakh Ninty Five Thousand Four Hundred and Eight
2.00 M/S SANTOSH KUMAR GARG (GSTN-NA) BID ID -4887454 2596967.000 -0.000 2596967.000 Twenty Five Lakh Ninty Six Thousand Nine Hundred and Sixty Seven
3.00 Devi Charan Sharma Contractor And Suppliers (GSTN-NA) BID ID -4887641 2596967.000 -0.210 2591513.369 Twenty Five Lakh Ninty One Thousand Five Hundred and Thirteen
Lowest Amount Quoted BY: Devi Charan Sharma Contractor And Suppliers(2591513.369)
BOQ Summary Details Tender Title: Ward 05 Supply laying and interconnection of 200mm D.I. k7 payjal pipeline from TW No-2 to OHT and Goshala. Tender ID: 2025_DOLBU_993316_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Devi Charan Sharma Contractor And Suppliers (BID ID -4887641) 2591513.369 L1
2 SHRI RADHE ASSOCIATES (BID ID -4887848) 2595408.820 L2
3 M/S SANTOSH KUMAR GARG (BID ID -4887454) 2596967.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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