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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
₹20.1 L
EMD Value
₹40,162
Closing Date
18 Jan 2024, 5:00 pmClosed
AMA, Zila Panchayat, Mathura
AMA, Zila Panchayat, Civil Lines, Mathura
Gram Nagla Bihari mai Talab ki Retaining Wall Nirman Karya.
2023_UPPRD_874860_29
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
₹2,478
Canara Bank, Zila Panchayat Mathura
₹40,162
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 12:41 PM Tender Title: Gram Nagla Bihari mai Talab ki Retaining Wall Nirman Karya. Tender ID: 2023_UPPRD_874860_29
Tender Inviting Authority : Office of The Zila Panchayat, Mathura
Name of Work : Gram Nagla Bihari mai 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 Solanki Constructions (GSTN-09BFRPC1093L2Z0) BID ID -4101869 2008053.200 1.000 2028133.732 Twenty Lakh Twenty Eight Thousand One Hundred and Thirty Three
2.00 CHAUDHARY ENTERPRISES(GSTN-NA)--4099342 2008053.200 -0.020 2007651.589 Twenty Lakh Seven Thousand Six Hundred and Fifty One
3.00 B S CONTRACTORS(GSTN-NA)--4099490 2008053.200 0.400 2016085.413 Twenty Lakh Sixteen Thousand Eighty Five
Lowest Amount Quoted BY: CHAUDHARY ENTERPRISES(2007651.589)
BOQ Summary Details Tender Title: Gram Nagla Bihari mai Talab ki Retaining Wall Nirman Karya. Tender ID: 2023_UPPRD_874860_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHAUDHARY ENTERPRISES 2007651.589 L1
2 B S CONTRACTORS 2016085.413 L2
3 M/s Solanki Constructions 2028133.732 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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