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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance VILLAGE POST PALSO GOVERDHAN MATHURA | MATHURA | MATHURA | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Others-FDR Fee Not Completed |
Tender Value
₹26.9 L
EMD Value
₹2.7 L
Closing Date
16 Dec 2024, 2:00 pmClosed
EO NP GOVERDHAN MATHURA
OFFICE NP GOVERDHAN MATHURA
SBM 2.0 Ke antergat Aakanshi Sarvjanik Shauchalay evm Urinal Nirmad Karya. Work
2024_DOLBU_981724_1
SBM/02/N.P.G./2024-25 DATED 09.12.2024
Open Tender
Civil Works - Others
Percentage
90 days
NP GOVERDHAN MATHURA
PLEASE REFER TENDER DOCUMENTS
2 documents required · 2 mandatory
₹3,200
Yes
EO NP GOVERDHAN MATHURA
₹2.7 L
OFFICE NP GOVERDHAN MATHURA
23 Dec 2024
9 Dec 2024
16 Dec 2024
9 Dec 2024
16 Dec 2024
9 Dec 2024
13 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Mohan Shyam Created Date/Time: 23-Dec-2024 01:37 PM Tender Title: SBM 2.0 Ke antergat Aakanshi Sarvjanik Shauchalay evm Urinal Nirmad Karya. Work Tender ID: 2024_DOLBU_981724_1
Tender Inviting Authority: Executive Officer, Nagar Panchayat Govardhan, Mathura (U.P.)
Name of Work: SBM 2.0 Ke antergat Aakanshi Sarvjanik Shauchalay evm Urinal Nirmad Karya. Work
Contract No: 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sanjay Kumar Contractor (GSTN-NA) BID ID -4787588 2692000.00 -.25 2685270.00 Twenty Six Lakh Eighty Five Thousand Two Hundred and Seventy
2.00 M/S SHIVAM CONSTRUCTIONS (GSTN-NA) BID ID -4788040 2692000.00 0.00 2692000.00 Twenty Six Lakh Ninty Two Thousand
3.00 SITARAM CONTRACTOR & SUPPLIER (GSTN-NA) BID ID -4788072 2692000.00 -.05 2690654.00 Twenty Six Lakh Ninty Thousand Six Hundred and Fifty Four
Lowest Amount Quoted BY: Sanjay Kumar Contractor(2685270.00)
BOQ Summary Details Tender Title: SBM 2.0 Ke antergat Aakanshi Sarvjanik Shauchalay evm Urinal Nirmad Karya. Work Tender ID: 2024_DOLBU_981724_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sanjay Kumar Contractor (BID ID -4787588) 2685270.00 L1
2 SITARAM CONTRACTOR & SUPPLIER (BID ID -4788072) 2690654.00 L2
3 M/S SHIVAM CONSTRUCTIONS (BID ID -4788040) 2692000.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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