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Tender Value
₹22.8 L
EMD Value
₹45,640
Closing Date
25 May 2023, 12:00 pmClosed
AMA Zila Panchayat, Agra
Zila Panchayat Agra
Work no-55 Construction of C.C. Road from Totaram and Phooli towards Main Road in Majra- Nagla Prohit of Village Panchayat- Birai, Block- Saiyan.
2023_UPPRD_801585_55
278/Anubhag2 ZPA/2023-24/Dt11-05-2023
Open Tender
Civil Works
Percentage
120 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)
₹45,640
30 May 2023
19 May 2023
25 May 2023
19 May 2023
25 May 2023
19 May 2023
eProcurement System Government of Uttar Pradesh Created By: Haresh Kumar Solanki Created Date/Time: 30-May-2023 04:04 PM Tender Title: Work no-55 Construction of C.C. Road from Totaram and Phooli towards Main Road in Majra- Nagla Prohit of Village Panchayat- Birai, Block- Saiyan. Tender ID: 2023_UPPRD_801585_55
Tender Inviting Authority: Zila Panchayat, Agra
Name of Work: Construction of C.C. Road from Totaram and Phooli towards Main Road in Majra- Nagla Prohit of Village Panchayat- Birai, Block- Saiyan.
Contract No: 278 Dt 11-05-2023 No 55
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 KANHA CONSTRUCTION AND SUPPLIERS(GSTN-09AVNPK7199J1ZM) 2282153.89 1.00 2304820.00 Twenty Three Lakh Four Thousand Eight Hundred and Twenty
2.00 SUBHASH CHAND(GSTN-09ADRPC5549A1ZK) 2282153.89 -4.87 2170866.60 Twenty One Lakh Seventy Thousand Eight Hundred and Sixty Six
3.00 M/S ANNU CONSTRUCTION(GSTN-NA) 2282153.89 -.10 2279718.00 Twenty Two Lakh Seventy Nine Thousand Seven Hundred and Eighteen
4.00 Maa Kamkhaya Devi Contractors(GSTN-NA) 2282153.89 2.00 2327640.00 Twenty Three Lakh Twenty Seven Thousand Six Hundred and Fourty
Lowest Amount Quoted BY: SUBHASH CHAND(2170866.60)
BOQ Summary Details Tender Title: Work no-55 Construction of C.C. Road from Totaram and Phooli towards Main Road in Majra- Nagla Prohit of Village Panchayat- Birai, Block- Saiyan. Tender ID: 2023_UPPRD_801585_55
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHASH CHAND 2170866.60 L1
2 M/S ANNU CONSTRUCTION 2279718.00 L2
3 M/S KANHA CONSTRUCTION AND SUPPLIERS 2304820.00 L3
4 Maa Kamkhaya Devi Contractors 2327640.00 L4
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