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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 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹17.2 L
EMD Value
₹34,500
Closing Date
14 Feb 2024, 2:30 pmClosed
AMA Zila Panchayat, Agra
Zila Panchayat Agra
Work no-53 Nagla taj me main road se talab tak nala/nali nirman karya Block Etmadpur
2024_UPPRD_890180_16
5270/ANUBHAG/ZPA DATE - 24.01.2024
Open Tender
Civil Works
Percentage
90 days
AGRA
Tender Fee, EMD and Other Documents as per Tender Document/NIT
2 documents required · 2 mandatory
₹2,360
ZILA NIDHI ZILA PANCHAYAT (SBI)
₹34,500
21 Feb 2024
6 Feb 2024
14 Feb 2024
6 Feb 2024
14 Feb 2024
6 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Haresh Kumar Solanki Created Date/Time: 21-Feb-2024 01:58 PM Tender Title: Work no-53 Nagla taj me main road se talab tak nala/nali nirman karya Block Etmadpur Tender ID: 2024_UPPRD_890180_16
Tender Inviting Authority: Zila Panchayat, Agra
Name of Work: xzke uxyk rkt esa eSsau jksM ls rkykc rd ukyh fuekZ.k dk;Z
Contract No: 5271 Dt 24-01-2024 No 53
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 RAJMAN SINGH (GSTN-09BBPPS7922C1Z8) BID ID -4180844 1461158.71 0.00 1461159.00 Fourteen Lakh Sixty One Thousand One Hundred and Fifty Nine
2.00 M/S DINESH KUMAR SINGH(GSTN-NA)--4181997 1461158.71 -.54 1453268.74 Fourteen Lakh Fifty Three Thousand Two Hundred and Sixty Eight
3.00 M/S JINNU CONTRACTOR(GSTN-NA)--4182592 1461158.71 .80 1472848.27 Fourteen Lakh Seventy Two Thousand Eight Hundred and Fourty Eight
Lowest Amount Quoted BY: M/S DINESH KUMAR SINGH(1453268.74)
BOQ Summary Details Tender Title: Work no-53 Nagla taj me main road se talab tak nala/nali nirman karya Block Etmadpur Tender ID: 2024_UPPRD_890180_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DINESH KUMAR SINGH 1453268.74 L1
2 M/S RAJMAN SINGH 1461159.00 L2
3 M/S JINNU CONTRACTOR 1472848.27 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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