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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.9 L
EMD Value
₹49,733
Closing Date
18 Jan 2024, 5:00 pmClosed
AMA, Zila Panchayat, Mathura
AMA, Zila Panchayat, Civil Lines, Mathura
Gram Pali Dungra mai Talab ki Retaining wall nirman karya.
2023_UPPRD_874860_4
1668/Nirman Anu/2023-24 dt. 26.12.2023
Open Tender
Civil Works
Percentage
90 days
Mathura
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,950
Canara Bank, Zila Panchayat Mathura
₹49,733
Yes
8 Feb 2024
29 Dec 2023
19 Jan 2024
29 Dec 2023
18 Jan 2024
29 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: SHIVAJI RAJA RAJPUT Created Date/Time: 08-Feb-2024 01:03 PM Tender Title: Gram Pali Dungra mai Talab ki Retaining wall nirman karya. Tender ID: 2023_UPPRD_874860_4
Tender Inviting Authority : Office of The Zila Panchayat, Mathura
Name of Work : Gram Pali Dungra mai Talab ki Retaining wall nirman karya.
Contract No : 1668/Nirman Anu/2023-24, dt. 26.12.2023
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 Solanki Constructions (GSTN-09BFRPC1093L2Z0) BID ID -4102252 2486649.400 1.500 2523949.141 Twenty Five Lakh Twenty Three Thousand Nine Hundred and Fourty Nine
2.00 M/S Ashok Kumar Kuntal(GSTN-NA)--4100371 2486649.400 -0.050 2485406.075 Twenty Four Lakh Eighty Five Thousand Four Hundred and Six
3.00 MAA BHAGWATI CONSTRUCTION(GSTN-NA)--4101139 2486649.400 1.100 2514002.543 Twenty Five Lakh Fourteen Thousand Two
Lowest Amount Quoted BY: M/S Ashok Kumar Kuntal(2485406.075)
BOQ Summary Details Tender Title: Gram Pali Dungra mai Talab ki Retaining wall nirman karya. Tender ID: 2023_UPPRD_874860_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Ashok Kumar Kuntal 2485406.075 L1
2 MAA BHAGWATI CONSTRUCTION 2514002.543 L2
3 M/s Solanki Constructions 2523949.141 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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