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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹29.8 LAccepted-AOC | 1 | Accepted-AOC ACCEPTED | |
| 2 | 2₹29.8 L+₹2,980.52 (0.10%)Rejected-AOC | 2 | Rejected-AOC REJECTED |
Tender Value
₹29.8 L
EMD Value
₹59,610
Closing Date
7 Jan 2022, 3:00 pmClosed
Executive officer nagar panchayat radhakund Mathur
Executive officer nagar panchayat radhakund Mathura
GOPAL TALAB KA SONDRYIKARAN VA NIRMAN KARY.
2021_DOLBU_666275_1
MEMO/01TO 02/N.P.RADHAKUND/2021-22
Open Tender
Civil Works
Percentage
90 days
Executive officer nagar panchayat radhakund Mathur
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,814
Executive officer nagar panchayat radhakund Mathur
₹59,610
Executive officer nagar panchayat radhakund Mathur
8 Jan 2022
28 Dec 2021
7 Jan 2022
28 Dec 2021
7 Jan 2022
28 Dec 2021
30 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Umesh Chand Sharma Created Date/Time: 08-Jan-2022 11:29 AM Tender Title: GOPAL TALAB KA SONDRYIKARAN VA NIRMAN KARY. Tender ID: 2021_DOLBU_666275_1
Tender Inviting Authority: nagar panchayat RADHAKUND mathura
Name of Work: GOPAL TALAB KA SONDRYIKARAN VA NIRMAN KARY.
Contract No: 1/ NPR/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SIDDHI VINAYAK CONSTRUCTION CO AND SUPPLIER(GSTN-09BAEPS1100C1ZB) 2980518.00 -.10 2977537.48 Twenty Nine Lakh Seventy Seven Thousand Five Hundred and Thirty Seven
2.00 R.M.Contructions(GSTN-NA) 2980518.00 0.00 2980518.00 Twenty Nine Lakh Eighty Thousand Five Hundred and Eighteen
Lowest Amount Quoted BY: SIDDHI VINAYAK CONSTRUCTION CO AND SUPPLIER(2977537.48)
BOQ Summary Details Tender Title: GOPAL TALAB KA SONDRYIKARAN VA NIRMAN KARY. Tender ID: 2021_DOLBU_666275_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIDDHI VINAYAK CONSTRUCTION CO AND SUPPLIER 2977537.48 L1
2 R.M.Contructions 2980518.00 L2
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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