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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance A 238 AWAS VIKAS COLONY CIVIL LINE BADAUN | BADAUN | BADAUN | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance BADOBARA KHURD SHAMSHABAD AGRA | AGRA | AGRA | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹24,500
Closing Date
7 Aug 2024, 12:00 pmClosed
AJM JILA PANCHAYAT AGRA
AJM JILA PANCHAYAT AGRA
CC road construction work from main road to Nahar Singh s house in Cheekna sub-village of Dhanaula Kalan
2024_UPPRD_941461_28
1452/NI0Anu0/ZPA/2024-25 Dt 19.07.2024
Open Tender
Civil Works - Roads
Lump-sum
120 days
JILA PANCHAYAT AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
ZILA PANCHAYAT JILA NIDDHI AGRA
₹24,500
16 Aug 2024
1 Aug 2024
7 Aug 2024
1 Aug 2024
7 Aug 2024
1 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Devendra Kumar Singh Created Date/Time: 16-Aug-2024 03:51 PM Tender Title: CC road construction work from main road to Nahar Singh s house in Cheekna sub-village of Dhanaula Kalan Tender ID: 2024_UPPRD_941461_28
Tender Inviting Authority: AMA, JILA PANCHAYAT AGRA
Name of Work: /kukSyk dyka ds mixzke phduk esa eSu jksM ls ukgj flag ds edku rd lh0lh0 jksM+ fuekZ.k dk;ZA
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 SAKCHAM CONSTRUCTION(GSTN-NA)--4443149 19678978.29 -.10 19659299.32 One Crore Ninty Six Lakh Fifty Nine Thousand Two Hundred and Ninty Nine
2.00 M/S V S BAGHEL(GSTN-NA)--4441777 19678978.29 0.00 19678978.30 One Crore Ninty Six Lakh Seventy Eight Thousand Nine Hundred and Seventy Eight
3.00 M/S DINESH KUMAR SINGH(GSTN-NA)--4441052 19678978.29 1.00 19875768.08 One Crore Ninty Eight Lakh Seventy Five Thousand Seven Hundred and Sixty Eight
Lowest Amount Quoted BY: M/S SAKCHAM CONSTRUCTION(19659299.32)
BOQ Summary Details Tender Title: CC road construction work from main road to Nahar Singh s house in Cheekna sub-village of Dhanaula Kalan Tender ID: 2024_UPPRD_941461_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAKCHAM CONSTRUCTION 19659299.32 L1
2 M/S V S BAGHEL 19678978.30 L2
3 M/S DINESH KUMAR SINGH 19875768.08 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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