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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹24.9 L
EMD Value
₹49,900
Closing Date
31 Jan 2025, 12:00 pmClosed
ZILA PANCHAYAT ADHIKARI AGRA
AGRA
70 Construction work of CC link road for baas Mohan Sahay from Primary School Uncha of Block Khandauli.
2025_UPPRD_994298_38
4197/NI ANUBHAG/ZPA DATE - 13.01.2025
Open Tender
Civil Works
Lump-sum
120 days
ZILA PANCHAYAT ADHIKARI AGRA
Please refer tender documents
2 documents required · 2 mandatory
₹2,360
JILA NIDDHI JILA PANCHAYAT
₹49,900
15 Feb 2025
18 Jan 2025
31 Jan 2025
18 Jan 2025
31 Jan 2025
18 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Devendra Kumar Singh Created Date/Time: 15-Feb-2025 03:06 PM Tender Title: 70 Construction work of CC link road for baas Mohan Sahay from Primary School Uncha of Block Khandauli. Tender ID: 2025_UPPRD_994298_38
Tender Inviting Authority: AMA, JILA PANCHAYAT AGRA
Name of Work: Construction work of CC link road for baas Mohan Sahay from Primary School Uncha of Block Khandauli.
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 MAA VAISHNO ENTERPRISES (GSTN-NA) BID ID -4895207 2491387.15 -.10 2488895.77 Twenty Four Lakh Eighty Eight Thousand Eight Hundred and Ninty Five
2.00 M/S V S BAGHEL (GSTN-NA) BID ID -4894319 2491387.15 0.00 2491387.15 Twenty Four Lakh Ninty One Thousand Three Hundred and Eighty Seven
3.00 M/S AMBIKA CONSTRUCTION (GSTN-NA) BID ID -4894339 2491387.15 0.00 2491387.15 Twenty Four Lakh Ninty One Thousand Three Hundred and Eighty Seven
Lowest Amount Quoted BY: M/S MAA VAISHNO ENTERPRISES(2488895.77)
BOQ Summary Details Tender Title: 70 Construction work of CC link road for baas Mohan Sahay from Primary School Uncha of Block Khandauli. Tender ID: 2025_UPPRD_994298_38
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA VAISHNO ENTERPRISES (BID ID -4895207) 2488895.77 L1
2 M/S V S BAGHEL (BID ID -4894319) 2491387.15 L2
3 M/S AMBIKA CONSTRUCTION (BID ID -4894339) 2491387.15 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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