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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.8 LAccepted-Finance | L1 | Accepted-Finance l | |
| 2 | L2₹8.8 L+₹442.99 (0.05%)Accepted-Finance | L2 | Accepted-Finance h | |
| 3 | L3₹8.8 L+₹885 (0.10%)Accepted-Finance | L3 | Accepted-Finance h |
Tender Value
₹8.8 L
EMD Value
₹88,401
Closing Date
26 Aug 2024, 11:00 amClosed
EO CHHATA MATHURA
EO CHHATA MATHURA
Bio-Remediation and Bio-Mining of Legacy Waste in Nagar Panchayat Chhata Mathurta for Dumping Ground include with GST.
2024_DOLBU_944087_4
01/NPC/2024-25date-06-08-2024
Open Tender
Civil Works - Others
Percentage
30 days
EO CHHATA MATHURA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,312
EO NP Chhata
₹88,401
3 Sept 2024
6 Aug 2024
26 Aug 2024
6 Aug 2024
26 Aug 2024
6 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Shiv Kumar Created Date/Time: 03-Sep-2024 01:02 PM Tender Title: Bio-Remediation and Bio-Mining of Legacy Waste in Nagar Panchayat Chhata Mathurta for Dumping Ground include with GST. Tender ID: 2024_DOLBU_944087_4
Tender Inviting Authority: Executive Officer, Nagar Panchatat Chhata District Mathura
Name of Work: Bio-Remediation and Bio-Mining of Legacy Waste in Nagar Panchayat Chhata Mathurta for Dumping Ground include with GST.
Contract No: 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRAGYA CONTRACTOR AND SUPLIER(GSTN-NA)--4511599 884012.00 -.10 883127.99 Eight Lakh Eighty Three Thousand One Hundred and Twenty Seven
2.00 M/S RAVI TRADERS(GSTN-NA)--4521397 884012.00 0.00 884012.00 Eight Lakh Eighty Four Thousand Tweleve
3.00 ANSHI CONSTRUCTION(GSTN-NA)--4511593 884012.00 -.05 883569.99 Eight Lakh Eighty Three Thousand Five Hundred and Sixty Nine
Lowest Amount Quoted BY: PRAGYA CONTRACTOR AND SUPLIER(883127.99)
BOQ Summary Details Tender Title: Bio-Remediation and Bio-Mining of Legacy Waste in Nagar Panchayat Chhata Mathurta for Dumping Ground include with GST. Tender ID: 2024_DOLBU_944087_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAGYA CONTRACTOR AND SUPLIER 883127.99 L1
2 ANSHI CONSTRUCTION 883569.99 L2
3 M/S RAVI TRADERS 884012.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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