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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
₹15.9 L
EMD Value
₹31,865
Closing Date
18 Jan 2024, 5:00 pmClosed
AMA, Zila Panchayat, Mathura
AMA, Zila Panchayat, Civil Lines, Mathura
Nagla Khari mai School wali pokhar ki retaining wall nirman karya.
2023_UPPRD_874860_1
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
₹1,888
Canara Bank, Zila Panchayat Mathura
₹31,865
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 12:57 PM Tender Title: Nagla Khari mai School wali pokhar ki retaining wall nirman karya. Tender ID: 2023_UPPRD_874860_1
Tender Inviting Authority : Office of The Zila Panchayat, Mathura
Name of Work : Nagla Khari mai School wali pokhar 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 -4101791 1593218.300 1.000 1609150.483 Sixteen Lakh Nine Thousand One Hundred and Fifty
2.00 B S CONTRACTORS(GSTN-NA)--4099469 1593218.300 0.500 1601184.392 Sixteen Lakh One Thousand One Hundred and Eighty Four
3.00 CHAUDHARY ENTERPRISES(GSTN-NA)--4099313 1593218.300 -1.500 1569320.026 Fifteen Lakh Sixty Nine Thousand Three Hundred and Twenty
Lowest Amount Quoted BY: CHAUDHARY ENTERPRISES(1569320.026)
BOQ Summary Details Tender Title: Nagla Khari mai School wali pokhar ki retaining wall nirman karya. Tender ID: 2023_UPPRD_874860_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHAUDHARY ENTERPRISES 1569320.026 L1
2 B S CONTRACTORS 1601184.392 L2
3 M/s Solanki Constructions 1609150.483 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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