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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical Non Responsive |
Tender Value
₹11.7 L
EMD Value
₹1.2 L
Closing Date
27 Mar 2023, 12:00 pmClosed
Eecutive Officer
Office Of The Nagar Panchayat Goverdhan
Construction of Urinals, Wall Tiles, Floor Tiles and Interlocking, Drinking Water and etc. Works in Primary School Normal Composite (1-8).
2023_DOLBU_784054_7
Memo/N.P.G,/2022-23, dt. 20.03.2023
Open Tender
Civil Works
Percentage
30 days
Mathura
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,670
As Per Tender Notice
₹1.2 L
6 Apr 2023
21 Mar 2023
27 Mar 2023
21 Mar 2023
27 Mar 2023
21 Mar 2023
eProcurement System Government of Uttar Pradesh Created By: Alok Kumar Verma Created Date/Time: 06-Apr-2023 05:32 PM Tender Title: Construction of Urinals, Wall Tiles, Floor Tiles and Interlocking, Drinking Water and etc. Works in Primary School Normal Composite (1-8). Tender ID: 2023_DOLBU_784054_7
Tender Inviting Authority : Office Of The Executive Officer, Nagar Panchayat, Goverdhan, Distt. Mathura
Name of Work : Construction of Urinals, Wall Tiles, Floor Tiles and Interlocking, Drinking Water and etc. Works in Primary School Normal Composite (1-8).
Contract No : 68/N.P.G./2022-23, dt. 10.03.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ASHOK CONSTRUCTIONS(GSTN-09BEXPS5214J1ZQ) 1173771.370 -0.000 1173771.370 Eleven Lakh Seventy Three Thousand Seven Hundred and Seventy One
2.00 M/S SHRIJEE CONTRACTOR AND SUPPLIERS(GSTN-NA) 1173771.370 -0.050 1173184.484 Eleven Lakh Seventy Three Thousand One Hundred and Eighty Four
Lowest Amount Quoted BY: M/S SHRIJEE CONTRACTOR AND SUPPLIERS(1173184.484)
BOQ Summary Details Tender Title: Construction of Urinals, Wall Tiles, Floor Tiles and Interlocking, Drinking Water and etc. Works in Primary School Normal Composite (1-8). Tender ID: 2023_DOLBU_784054_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRIJEE CONTRACTOR AND SUPPLIERS 1173184.484 L1
2 M/S ASHOK CONSTRUCTIONS 1173771.370 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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