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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
₹18.1 L
EMD Value
₹36,300
Closing Date
22 Feb 2024, 12:00 pmClosed
AMA Zila Panchayat, Agra
Zila Panchayat Agra
Work no-08 Gram panchyat Badgaon ke Majra Siktara me tota ram kushwaha ke ghar se radhey radhey cold storage CC karya-Shamshabad
2024_UPPRD_897713_8
5690/ANUBHAG/ZPA DATE - 08.02.2024
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)
₹36,300
23 Feb 2024
16 Feb 2024
22 Feb 2024
16 Feb 2024
22 Feb 2024
16 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Haresh Kumar Solanki Created Date/Time: 23-Feb-2024 04:16 PM Tender Title: Work no-08 Gram panchyat Badgaon ke Majra Siktara me tota ram kushwaha ke ghar se radhey radhey cold storage CC karya-Shamshabad Tender ID: 2024_UPPRD_897713_8
Tender Inviting Authority: Zila Panchayat, Agra
Name of Work: Construction of C.C. Road from House of Totaram Kushwah towards Radhey-Radhey Cold Store in Majra-Badagaon of Village Panchayat-Siktara, Block- Shamsabad.
Contract No: 5690 Dt 08-02-2024 No 08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ATUL ASSOCIATES (GSTN-09ANKPS5786N1ZS) BID ID -4214793 1814215.73 -.06 1813127.47 Eighteen Lakh Thirteen Thousand One Hundred and Twenty Seven
2.00 M/S JINNU CONTRACTOR(GSTN-NA)--4214698 1814215.73 0.00 1814216.00 Eighteen Lakh Fourteen Thousand Two Hundred and Sixteen
3.00 A.P INFRATECH(GSTN-NA)--4215969 1814215.73 -.00 1814197.86 Eighteen Lakh Fourteen Thousand One Hundred and Ninty Seven
Lowest Amount Quoted BY: ATUL ASSOCIATES(1813127.47)
BOQ Summary Details Tender Title: Work no-08 Gram panchyat Badgaon ke Majra Siktara me tota ram kushwaha ke ghar se radhey radhey cold storage CC karya-Shamshabad Tender ID: 2024_UPPRD_897713_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ATUL ASSOCIATES 1813127.47 L1
2 A.P INFRATECH 1814197.86 L2
3 M/S JINNU CONTRACTOR 1814216.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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