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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 | L1₹3.6 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹3.7 L+₹9,074.25 (2.53%)Rejected-Finance | L2 | Rejected-Finance NOT ACCEPTED | |
| 3 | L3₹3.7 L+₹10,889.10 (3.03%)Rejected-Finance | L3 | Rejected-Finance NOT ACCEPTED |
Tender Value
₹3.6 L
EMD Value
₹36,300
Closing Date
21 Aug 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E O NAGAR PALIKA PARISHAD KOSIKALAN
E O NAGAR PALIKA PARISHAD KOSIKALAN
WARD NO 22 KHACHERAWASS MALI BASTI ME BABUA GIRDHARI MANR SINGH OR BHAGAT SINGH WALI VIBHINN GALINYO ME INTER LOKING TILES OR NALINYO KA NIRMAN KARY
2024_DOLBU_943749_2
01/15 VITT AYOG/2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
E O NAGAR PALIKA PARISHAD KOSIKALAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹700
E O NAGAR PALIKA PARISHAD KOSIKALAN
₹36,300
4 Sept 2024
5 Aug 2024
21 Aug 2024
5 Aug 2024
21 Aug 2024
5 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Nihal Singh Created Date/Time: 22-Aug-2024 05:25 PM Tender Title: WARD NO 22 KHACHERAWASS MALI BASTI ME BABUA GIRDHARI MANR SINGH OR BHAGAT SINGH WALI VIBHINN GALINYO ME INTER LOKING TILES OR NALINYO KA NIRMAN KARY Tender ID: 2024_DOLBU_943749_2
Tender Inviting Authority: Executive Officer, NAGAR PALIKA PARISHAD KOSIKALAN (MATHURA)
Name of Work: WARD NO 22 ME KHACHERAWASS MALIBASTI ME BABUA GIRDHARI AMAR SINGH OR BHAGAT SINGH WALI VIBHINN GALINYO ME INTERLOKING OR NALINYO KA NIRMAN KARY( G S T EXTRA)
Contract No: 15
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARE KRISHNA CONTRACTOR AND SUPPLIER (GSTN-09DQVPS3911F1ZB) BID ID -4505095 362970.00 1.50 368414.55 Three Lakh Sixty Eight Thousand Four Hundred and Fourteen
2.00 MOHINI BUILDTECH(GSTN-NA)--4503986 362970.00 -1.00 359340.30 Three Lakh Fifty Nine Thousand Three Hundred and Fourty
3.00 R.P INFRATECH(GSTN-NA)--4504212 362970.00 2.00 370229.40 Three Lakh Seventy Thousand Two Hundred and Twenty Nine
Lowest Amount Quoted BY: MOHINI BUILDTECH(359340.30)
BOQ Summary Details Tender Title: WARD NO 22 KHACHERAWASS MALI BASTI ME BABUA GIRDHARI MANR SINGH OR BHAGAT SINGH WALI VIBHINN GALINYO ME INTER LOKING TILES OR NALINYO KA NIRMAN KARY Tender ID: 2024_DOLBU_943749_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHINI BUILDTECH 359340.30 L1
2 HARE KRISHNA CONTRACTOR AND SUPPLIER 368414.55 L2
3 R.P INFRATECH 370229.40 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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