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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 00 GONDA VISHNUPURI COLONEY GONDA GONDA UTTAR PRADESH 271002 | GONDA | UTTAR PRADESH | 271002 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.0 L
EMD Value
₹47,904
Closing Date
18 Jan 2024, 5:00 pmClosed
AMA, Zila Panchayat, Mathura
AMA, Zila Panchayat, Civil Lines, Mathura
Gram Sihora mai Raya Baldev Mukhya Marg par Pokhar ki Retaining Wall Nirman Karya.
2023_UPPRD_874860_26
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
₹2,832
Canara Bank, Zila Panchayat Mathura
₹47,904
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 12:52 PM Tender Title: Gram Sihora mai Raya Baldev Mukhya Marg par Pokhar ki Retaining Wall Nirman Karya. Tender ID: 2023_UPPRD_874860_26
Tender Inviting Authority : Office of The Zila Panchayat, Mathura
Name of Work : Gram Sihora mai Raya Baldev Mukhya Marg par 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 CHIRANJI LAL GOLA THEKEDAR (GSTN-09AEFPG0025G1Z1) BID ID -4100141 2395187.600 -0.250 2389199.631 Twenty Three Lakh Eighty Nine Thousand One Hundred and Ninty Nine
2.00 M/S SBS INFRATECH(GSTN-NA)--4101908 2395187.600 1.750 2437103.383 Twenty Four Lakh Thirty Seven Thousand One Hundred and Three
3.00 D K ENTERPRISES(GSTN-NA)--4099270 2395187.600 0.000 2395187.600 Twenty Three Lakh Ninty Five Thousand One Hundred and Eighty Seven
Lowest Amount Quoted BY: CHIRANJI LAL GOLA THEKEDAR(2389199.631)
BOQ Summary Details Tender Title: Gram Sihora mai Raya Baldev Mukhya Marg par Pokhar ki Retaining Wall Nirman Karya. Tender ID: 2023_UPPRD_874860_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHIRANJI LAL GOLA THEKEDAR 2389199.631 L1
2 D K ENTERPRISES 2395187.600 L2
3 M/S SBS INFRATECH 2437103.383 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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