Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹16.4 L
EMD Value
₹32,783
Closing Date
18 Jan 2024, 5:00 pmClosed
AMA, Zila Panchayat, Mathura
AMA, Zila Panchayat, Civil Lines, Mathura
Gram Panchayat Mahuan me Talab ki Retaining wall nirman karya.
2023_UPPRD_874860_20
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
₹2,006
Canara Bank, Zila Panchayat Mathura
₹32,783
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 04:32 PM Tender Title: Gram Panchayat Mahuan me Talab ki Retaining wall nirman karya. Tender ID: 2023_UPPRD_874860_20
Tender Inviting Authority : Office of The Zila Panchayat, Mathura
Name of Work : Gram Panchayat Mahuan 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 RAJVEER SINGH CONTRACTOR AND SUPPLIER(GSTN-NA)--4104811 1639114.400 -5.300 1552241.337 Fifteen Lakh Fifty Two Thousand Two Hundred and Fourty One
2.00 CHAUDHARY & SONS(GSTN-NA)--4102463 1639114.400 -0.100 1637475.286 Sixteen Lakh Thirty Seven Thousand Four Hundred and Seventy Five
3.00 BHAKTI CONCRETE UDHYOG AND ALLIED(GSTN-NA)--4104474 1639114.400 1.100 1657144.658 Sixteen Lakh Fifty Seven Thousand One Hundred and Fourty Four
4.00 M/S BHAVYA CONTRACTOR(GSTN-NA)--4104568 1639114.400 1.000 1655505.544 Sixteen Lakh Fifty Five Thousand Five Hundred and Five
Lowest Amount Quoted BY: RAJVEER SINGH CONTRACTOR AND SUPPLIER(1552241.337)
BOQ Summary Details Tender Title: Gram Panchayat Mahuan me Talab ki Retaining wall nirman karya. Tender ID: 2023_UPPRD_874860_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJVEER SINGH CONTRACTOR AND SUPPLIER 1552241.337 L1
2 CHAUDHARY & SONS 1637475.286 L2
3 M/S BHAVYA CONTRACTOR 1655505.544 L3
4 BHAKTI CONCRETE UDHYOG AND ALLIED 1657144.658 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .