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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
₹2.0 L
EMD Value
₹3,946
Closing Date
26 Oct 2024, 5:00 pmClosed
AMA, Zila Panchayat, Mathura
Office of The AMA, Zila Panchayat, Civil Lines, Mathura
Vikas khand Baldev ke gram Nagla Loka me Garhi wale Talab se Nale ki aur Avsesh Nali and Hume Pipe nirman karya.
2024_UPPRD_963735_140
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
₹236
Canara Bank, Zila Panchayat Mathura
₹3,946
Yes
26 Nov 2024
10 Oct 2024
28 Oct 2024
10 Oct 2024
26 Oct 2024
10 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: SHIVAJI RAJA RAJPUT Created Date/Time: 26-Nov-2024 11:57 AM Tender Title: Vikas khand Baldev ke gram Nagla Loka me Garhi wale Talab se Nale ki aur Avsesh Nali and Hume Pipe nirman karya. Tender ID: 2024_UPPRD_963735_140
Tender Inviting Authority : Office of The Zila Panchayat, Mathura
Name of Work : Vikas khand Baldev ke gram Nagla Loka me Garhi wale Talab se Nale ki aur Avsesh Nali and Hume Pipe 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 -4684841 197257.071 0.100 197454.328 One Lakh Ninty Seven Thousand Four Hundred and Fifty Four
2.00 RANA CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -4684071 197257.071 0.500 198243.356 One Lakh Ninty Eight Thousand Two Hundred and Fourty Three
3.00 RAVI KUNTAL CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -4684483 197257.071 -0.010 197237.345 One Lakh Ninty Seven Thousand Two Hundred and Thirty Seven
Lowest Amount Quoted BY: RAVI KUNTAL CONTRACTOR AND SUPPLIER(197237.345)
BOQ Summary Details Tender Title: Vikas khand Baldev ke gram Nagla Loka me Garhi wale Talab se Nale ki aur Avsesh Nali and Hume Pipe nirman karya. Tender ID: 2024_UPPRD_963735_140
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAVI KUNTAL CONTRACTOR AND SUPPLIER (BID ID -4684483) 197237.345 L1
2 CHIRANJI LAL GOLA THEKEDAR (BID ID -4684841) 197454.328 L2
3 RANA CONSTRUCTION AND SUPPLIER (BID ID -4684071) 198243.356 L3
tech_eval.pdf
boq_comp_chart.xlsx
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