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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹20.4 LAccepted-AOC | 1 | Accepted-AOC accept | |
| 2 | 2₹20.4 L+₹407.80 (0.02%)Rejected-AOC | 2 | Rejected-AOC reject | |
| 3 | 3₹20.4 L+₹611.70 (0.03%)Rejected-AOC | 3 | Rejected-AOC reject | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹20.4 L
EMD Value
₹2.0 L
Closing Date
31 Dec 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive officer nagar panchayat mahavan Mathura
Executive officer nagar panchayat mahavan Mathura
Ward no 02 me Mathura sadabad road par godiyamath lekar bartiy state bank tak modal road hetu patari par interloking sadak ka nirman kary.
2024_DOLBU_983708_1
22/ET/NPM/ADRASH/2024-25
Open Tender
Civil Works - Others
Percentage
180 days
Executive officer nagar panchayat mahavan Mathura
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,100
Executive officer nagar panchayat mahavan Mathura
₹2.0 L
22 Jan 2025
16 Dec 2024
1 Jan 2025
16 Dec 2024
31 Dec 2024
16 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Bheem Singh Created Date/Time: 18-Jan-2025 02:16 PM Tender Title: Ward no 02 me Mathura sadabad road par godiyamath lekar bartiy state bank tak modal road hetu patari par interloking sadak ka nirman kary. Tender ID: 2024_DOLBU_983708_1
Tender Inviting Authority: Nagar Panchayat mahavan Mathura
Name of Work Ward no 02 me Mathura – sadabad road par godiyamath lekar bartiy state bank tak modal road hetu patari par interloking sadak ka nirman kary.
Contract No: 22/ ET/NPM/ADRSH/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 M/S Ajit Singh Contractor And Suppliers (GSTN-NA) BID ID -4821856 2039000.00 -.02 2038592.20 Twenty Lakh Thirty Eight Thousand Five Hundred and Ninty Two
2.00 M/S DHARM VEER CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4821237 2039000.00 -.01 2038796.10 Twenty Lakh Thirty Eight Thousand Seven Hundred and Ninty Six
3.00 B S CONTRACTORS (GSTN-NA) BID ID -4824527 2039000.00 -.04 2038184.40 Twenty Lakh Thirty Eight Thousand One Hundred and Eighty Four
Lowest Amount Quoted BY: B S CONTRACTORS(2038184.40)
BOQ Summary Details Tender Title: Ward no 02 me Mathura sadabad road par godiyamath lekar bartiy state bank tak modal road hetu patari par interloking sadak ka nirman kary. Tender ID: 2024_DOLBU_983708_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B S CONTRACTORS (BID ID -4824527) 2038184.40 L1
2 M/S Ajit Singh Contractor And Suppliers (BID ID -4821856) 2038592.20 L2
3 M/S DHARM VEER CONTRACTOR AND SUPPLIERS (BID ID -4821237) 2038796.10 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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