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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
₹6.5 L
EMD Value
₹13,025
Closing Date
26 Oct 2024, 5:00 pmClosed
AMA, Zila Panchayat, Mathura
Office of The AMA, Zila Panchayat, Civil Lines, Mathura
Vikash Khand Farah ke Gram Panchayat Bhaai me Sarkari Hospital se Dalchand ke makan ki aur C.C nirman karya
2024_UPPRD_963735_72
626/Nirman Anu/2024-25, dt. 04.10.2024
Open Tender
Civil Works
Percentage
90 days
Mathura
Please refer Tender documents.
2 documents required · 2 mandatory
₹826
Canara Bank, Zila Panchayat Mathura
₹13,025
Yes
26 Nov 2024
9 Oct 2024
28 Oct 2024
9 Oct 2024
26 Oct 2024
9 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: SHIVAJI RAJA RAJPUT Created Date/Time: 26-Nov-2024 02:37 PM Tender Title: Vikash Khand Farah ke Gram Panchayat Bhaai me Sarkari Hospital se Dalchand ke makan ki aur C.C nirman karya Tender ID: 2024_UPPRD_963735_72
Tender Inviting Authority : Office of The Zila Panchayat, Mathura
Name of Work : Vikash Khand Farah ke Gram Panchayat Bhaai me Sarkari Hospital se Dalchand ke makan ki aur C.C nirman karya.
Contract No : 626/P.W.C./Z.P.M./2024-25, dt. 04.10.2024
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 -4681468 651229.610 0.100 651880.840 Six Lakh Fifty One Thousand Eight Hundred and Eighty
2.00 RAVI KUNTAL CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -4684541 651229.610 0.100 651880.840 Six Lakh Fifty One Thousand Eight Hundred and Eighty
3.00 RANA CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -4684153 651229.610 -0.100 650578.380 Six Lakh Fifty Thousand Five Hundred and Seventy Eight
Lowest Amount Quoted BY: RANA CONSTRUCTION AND SUPPLIER(650578.380)
BOQ Summary Details Tender Title: Vikash Khand Farah ke Gram Panchayat Bhaai me Sarkari Hospital se Dalchand ke makan ki aur C.C nirman karya Tender ID: 2024_UPPRD_963735_72
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RANA CONSTRUCTION AND SUPPLIER (BID ID -4684153) 650578.380 L1
2 CHIRANJI LAL GOLA THEKEDAR (BID ID -4681468) 651880.840 L2
3 RAVI KUNTAL CONTRACTOR AND SUPPLIER (BID ID -4684541) 651880.840 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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