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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
₹24.0 L
EMD Value
₹47,985
Closing Date
18 Jan 2024, 5:00 pmClosed
AMA, Zila Panchayat, Mathura
AMA, Zila Panchayat, Civil Lines, Mathura
Gram Sonai ke Thok Gyan me Talab ki Retaining Wall Nirman Karya.
2023_UPPRD_874860_24
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
₹47,985
Yes
7 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: 07-Feb-2024 04:40 PM Tender Title: Gram Sonai ke Thok Gyan me Talab ki Retaining Wall Nirman Karya. Tender ID: 2023_UPPRD_874860_24
Tender Inviting Authority : Office of The Zila Panchayat, Mathura
Name of Work : Gram Sonai ke Thok Gyan me 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 Satish Kumar Singh (GSTN-09AMHPS7938Q1ZT) BID ID -4100544 2399240.900 0.200 2404039.382 Twenty Four Lakh Four Thousand Thirty Nine
2.00 M/S BHAVYA CONTRACTOR(GSTN-NA)--4098937 2399240.900 -2.510 2339019.953 Twenty Three Lakh Thirty Nine Thousand Ninteen
3.00 M/S RAVENDRA KUMAR(GSTN-NA)--4103700 2399240.900 2.000 2447225.718 Twenty Four Lakh Fourty Seven Thousand Two Hundred and Twenty Five
Lowest Amount Quoted BY: M/S BHAVYA CONTRACTOR(2339019.953)
BOQ Summary Details Tender Title: Gram Sonai ke Thok Gyan me Talab ki Retaining Wall Nirman Karya. Tender ID: 2023_UPPRD_874860_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHAVYA CONTRACTOR 2339019.953 L1
2 Satish Kumar Singh 2404039.382 L2
3 M/S RAVENDRA KUMAR 2447225.718 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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