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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.5 LAccepted-AOC AURAIYA | 1 | Accepted-AOC L1 | |
| 2 | 2₹5.6 L+₹10,911 (2.00%)Rejected-AOC | 2 | Rejected-AOC L2 |
Tender Value
₹5.5 L
EMD Value
₹11,000
Closing Date
7 Jan 2022, 12:00 pmClosed
P.P. SRIVASTAVA
EX.EN. OFFICE A-121, Sec-13, AvasVikash Colony, Sikandra, Agra.
C.C. Road From Gajadhar House To ChaurahaAND Jajjo Kaka House To Chauraha in Village - AddaMalahan,(Bagharra) Block - Nauhjheel, Distt. Mathura
2021_SCIDC_663802_2
108/02/MLA/MATHURA/21-22
Open Tender
Civil Works - Roads
Percentage
90 days
MATHURA
Please refer Tender documents.
2 documents required · 2 mandatory
₹780
UPSCIDC
₹11,000
7 Jan 2022
1 Jan 2022
7 Jan 2022
1 Jan 2022
7 Jan 2022
1 Jan 2022
eProcurement System Government of Uttar Pradesh Created By: Raj Kumar Created Date/Time: 07-Jan-2022 04:22 PM Tender Title: C.C. Road From Gajadhar House To ChaurahaAND Jajjo Kaka House To Chauraha in Village - AddaMalahan,(Bagharra) Block - Nauhjheel, Distt. Mathura Tender ID: 2021_SCIDC_663802_2
Tender Inviting Authority: U.P. State Construction And Infrastructure Development Corporation Ltd. Agra
Name of Work: BILL OF QUANTITIES (BOQ) FOR C.C. Road From Gajadhar House To Chauraha & Jajjo Kaka House To Chauraha in Village - Adda Malahan,(Bagharra) Block - Nauhjheel, Distt. Mathura
Tender No. 108/02/MLA/MATHURA/21-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S NARAYAN CONTRACTOR & SUPPLIER(GSTN-NA) 545550.01 2.00 556461.01 Five Lakh Fifty Six Thousand Four Hundred and Sixty One
2.00 SANTOSH KUMAR(GSTN-NA) 545550.01 0.00 545550.01 Five Lakh Fourty Five Thousand Five Hundred and Fifty
Lowest Amount Quoted BY: SANTOSH KUMAR(545550.01)
BOQ Summary Details Tender Title: C.C. Road From Gajadhar House To ChaurahaAND Jajjo Kaka House To Chauraha in Village - AddaMalahan,(Bagharra) Block - Nauhjheel, Distt. Mathura Tender ID: 2021_SCIDC_663802_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTOSH KUMAR 545550.01 L1
2 M/S NARAYAN CONTRACTOR & SUPPLIER 556461.01 L2
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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