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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.2 LAccepted-AOC | 1 | Accepted-AOC aoc accepted | |
| 2 | 2₹12.2 L+₹245 (0.02%)Rejected-AOC | 2 | Rejected-AOC rejected | |
| 3 | 3₹12.2 L+₹367.50 (0.03%)Rejected-AOC | 3 | Rejected-AOC rejected |
Tender Value
₹12.3 L
EMD Value
₹1.2 L
Closing Date
31 Dec 2024, 6:00 pmClosed
Executive officer nagar panchayat mahavan Mathura
Executive officer nagar panchayat mahavan Mathura
Nagar panchayat seema antgarth main road tehsil ke pass Suvagath Duyar ka nav nirman kary.
2024_DOLBU_983709_1
23/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
₹1,300
Executive officer nagar panchayat mahavan Mathura
₹1.2 L
3 Jun 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: 10-Jan-2025 09:37 AM Tender Title: Nagar panchayat seema antgarth main road tehsil ke pass Suvagath Duyar ka nav nirman kary. Tender ID: 2024_DOLBU_983709_1
Tender Inviting Authority: Nagar Panchayat mahavan Mathura
Name of Work Nagar panchayat seema antgarth main road tehsil ke pass Suvagath Duyar ka nav nirman kary.
Contract No: 23/ 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 -4821876 1225000.00 -.02 1224755.00 Tweleve Lakh Twenty Four Thousand Seven Hundred and Fifty Five
2.00 B S CONTRACTORS (GSTN-NA) BID ID -4824557 1225000.00 -.04 1224510.00 Tweleve Lakh Twenty Four Thousand Five Hundred and Ten
3.00 M/S DHARM VEER CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4821264 1225000.00 -.01 1224877.50 Tweleve Lakh Twenty Four Thousand Eight Hundred and Seventy Seven
Lowest Amount Quoted BY: B S CONTRACTORS(1224510.00)
BOQ Summary Details Tender Title: Nagar panchayat seema antgarth main road tehsil ke pass Suvagath Duyar ka nav nirman kary. Tender ID: 2024_DOLBU_983709_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B S CONTRACTORS (BID ID -4824557) 1224510.00 L1
2 M/S Ajit Singh Contractor And Suppliers (BID ID -4821876) 1224755.00 L2
3 M/S DHARM VEER CONTRACTOR AND SUPPLIERS (BID ID -4821264) 1224877.50 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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