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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹16.8 L
EMD Value
₹33,700
Closing Date
14 Feb 2024, 2:30 pmClosed
AMA Zila Panchayat, Agra
Zila Panchayat Agra
Work no- 51 VILLAGE JITORA ME TARA KE PLOT SE BADE NALE TAK NALA/NALI NIRMAN KARYA BLOCK- AKOLA
2024_UPPRD_890180_14
5270/ANUBHAG/ZPA DATE - 24.01.2024
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)
₹33,700
21 Feb 2024
6 Feb 2024
14 Feb 2024
6 Feb 2024
14 Feb 2024
6 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Haresh Kumar Solanki Created Date/Time: 21-Feb-2024 01:53 PM Tender Title: Work no- 51 VILLAGE JITORA ME TARA KE PLOT SE BADE NALE TAK NALA/NALI NIRMAN KARYA BLOCK- AKOLA Tender ID: 2024_UPPRD_890180_14
Tender Inviting Authority: Zila Panchayat, Agra
Name of Work: xzke iapk;r ftVkSjk esa rkjk ds IykV ls cMs ukys rd ukyk fuekZ.k dk;Z
Contract No: 5271 Dt 24-01-2024 No 51
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 RAJMAN SINGH (GSTN-09BBPPS7922C1Z8) BID ID -4180843 1427314.07 0.00 1427314.00 Fourteen Lakh Twenty Seven Thousand Three Hundred and Fourteen
2.00 Maa Kamkhaya Devi Contractors(GSTN-NA)--4180920 1427314.07 .09 1428598.58 Fourteen Lakh Twenty Eight Thousand Five Hundred and Ninty Eight
3.00 Aneeta Construction(GSTN-NA)--4180934 1427314.07 0.00 1427314.00 Fourteen Lakh Twenty Seven Thousand Three Hundred and Fourteen
4.00 M/S JINNU CONTRACTOR(GSTN-NA)--4182544 1427314.07 .10 1428741.31 Fourteen Lakh Twenty Eight Thousand Seven Hundred and Fourty One
5.00 MAA PITAMBARA CONTRACTORS(GSTN-NA)--4180975 1427314.07 -.04 1426743.07 Fourteen Lakh Twenty Six Thousand Seven Hundred and Fourty Three
Lowest Amount Quoted BY: MAA PITAMBARA CONTRACTORS(1426743.07)
BOQ Summary Details Tender Title: Work no- 51 VILLAGE JITORA ME TARA KE PLOT SE BADE NALE TAK NALA/NALI NIRMAN KARYA BLOCK- AKOLA Tender ID: 2024_UPPRD_890180_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA PITAMBARA CONTRACTORS 1426743.07 L1
2 M/S RAJMAN SINGH 1427314.00 L2
3 Aneeta Construction 1427314.00 L2
4 Maa Kamkhaya Devi Contractors 1428598.58 L3
5 M/S JINNU CONTRACTOR 1428741.31 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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