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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹16.4 L
EMD Value
₹32,783
Closing Date
18 Jan 2024, 5:00 pmClosed
AMA, Zila Panchayat, Mathura
AMA, Zila Panchayat, Civil Lines, Mathura
Gram Bhahai me Mandir ke pass Talab ki Retaining wall nirman karya.
2023_UPPRD_874860_21
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
₹2,006
Canara Bank, Zila Panchayat Mathura
₹32,783
Yes
7 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: 07-Feb-2024 04:35 PM Tender Title: Gram Bhahai me Mandir ke pass Talab ki Retaining wall nirman karya. Tender ID: 2023_UPPRD_874860_21
Tender Inviting Authority : Office of The Zila Panchayat, Mathura
Name of Work : Gram Bhahai me Mandir ke pass 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 SHREE JEE CONSTRUCTION (GSTN-09AXMPP2991E1ZZ) BID ID -4099678 1639114.400 1.000 1655505.544 Sixteen Lakh Fifty Five Thousand Five Hundred and Five
2.00 CHIRANJI LAL GOLA THEKEDAR (GSTN-09AEFPG0025G1Z1) BID ID -4102207 1639114.400 0.010 1639278.311 Sixteen Lakh Thirty Nine Thousand Two Hundred and Seventy Eight
3.00 RANA CONSTRUCTION AND SUPPLIER(GSTN-NA)--4103323 1639114.400 -0.010 1638950.489 Sixteen Lakh Thirty Eight Thousand Nine Hundred and Fifty
4.00 RAJVEER SINGH CONTRACTOR AND SUPPLIER(GSTN-NA)--4104802 1639114.400 -5.300 1552241.337 Fifteen Lakh Fifty Two Thousand Two Hundred and Fourty One
Lowest Amount Quoted BY: RAJVEER SINGH CONTRACTOR AND SUPPLIER(1552241.337)
BOQ Summary Details Tender Title: Gram Bhahai me Mandir ke pass Talab ki Retaining wall nirman karya. Tender ID: 2023_UPPRD_874860_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJVEER SINGH CONTRACTOR AND SUPPLIER 1552241.337 L1
2 RANA CONSTRUCTION AND SUPPLIER 1638950.489 L2
3 CHIRANJI LAL GOLA THEKEDAR 1639278.311 L3
4 M/s SHREE JEE CONSTRUCTION 1655505.544 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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