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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹15.9 L
EMD Value
₹31,886
Closing Date
17 Jan 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AMA, Zila Panchayat, Mathura
Office of The AMA, Zila Panchayat, Civil Lines, Mathura
Vikash Khand Raya ke Gram Panchayat Gaju me Dr. Rohan ke makan se Giriraj ke mandir v Deva and Nepal ke makan se nali ki aur Nali Nirman Karya
2024_UPPRD_987337_29
1047/Nirman Anu/2024-25, dt. 23.12.2024
Open Tender
Civil Works
Percentage
90 days
Mathura
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,888
Canara Bank, Zila Panchayat Mathura
₹31,886
25 Jan 2025
27 Dec 2024
18 Jan 2025
27 Dec 2024
17 Jan 2025
27 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: SHIVAJI RAJA RAJPUT Created Date/Time: 25-Jan-2025 01:07 PM Tender Title: Vikash Khand Raya ke Gram Panchayat Gaju me Dr. Rohan ke makan se Giriraj ke mandir v Deva and Nepal ke makan se nali ki aur Nali Nirman Karya Tender ID: 2024_UPPRD_987337_29
Tender Inviting Authority : Office of The Zila Panchayat, Mathura
Name of Work : Vikash Khand Raya ke Gram Panchayat Gaju me Dr. Rohan ke makan se Giriraj ke mandir v Deva and Nepal ke makan se nali ki aur Nali Nirman Karya.
CContract No : 1047/Niram Anu/2024-25, dt. 23.12.2024
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 ANJANI SINGH (GSTN-NA) BID ID -4860745 1594282.851 -0.200 1591094.285 Fifteen Lakh Ninty One Thousand Ninty Four
2.00 M/S PUSHPENDRA SINGH CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4861227 1594282.851 -0.000 1594282.851 Fifteen Lakh Ninty Four Thousand Two Hundred and Eighty Two
3.00 RANA CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -4861726 1594282.851 -1.100 1576745.740 Fifteen Lakh Seventy Six Thousand Seven Hundred and Fourty Five
Lowest Amount Quoted BY: RANA CONSTRUCTION AND SUPPLIER(1576745.740)
BOQ Summary Details Tender Title: Vikash Khand Raya ke Gram Panchayat Gaju me Dr. Rohan ke makan se Giriraj ke mandir v Deva and Nepal ke makan se nali ki aur Nali Nirman Karya Tender ID: 2024_UPPRD_987337_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RANA CONSTRUCTION AND SUPPLIER (BID ID -4861726) 1576745.740 L1
2 M/S ANJANI SINGH (BID ID -4860745) 1591094.285 L2
3 M/S PUSHPENDRA SINGH CONTRACTOR AND SUPPLIERS (BID ID -4861227) 1594282.851 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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