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| 1 | Admitted-Finance | Admitted-Finance |
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| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹18.0 L
EMD Value
₹35,940
Closing Date
25 May 2023, 12:00 pmClosed
AMA Zila Panchayat, Agra
Zila Panchayat Agra
Work no-45 Construction of C.C. Road from Chakki of Omprakash towards House of Gorelal in Village-Kundol, Block-Baroli Ahir.
2023_UPPRD_801585_45
278/Anubhag2 ZPA/2023-24/Dt11-05-2023
Open Tender
Civil Works
Percentage
120 days
Agra
Tender Fee, EMD and Other Documents as per Tender Document/NIT
2 documents required · 2 mandatory
₹2,360
ZILA NIDHI ZILA PANCHAYAT (SBI)
₹35,940
30 May 2023
19 May 2023
25 May 2023
19 May 2023
25 May 2023
19 May 2023
eProcurement System Government of Uttar Pradesh Created By: Devendra Kumar Singh Created Date/Time: 30-May-2023 03:40 PM Tender Title: Work no-45 Construction of C.C. Road from Chakki of Omprakash towards House of Gorelal in Village-Kundol, Block-Baroli Ahir. Tender ID: 2023_UPPRD_801585_45
Tender Inviting Authority: Zila Panchayat, Agra
Name of Work: Construction of C.C. Road from Chakki of Omprakash towards House of Gorelal in Village-Kundol, Block-Baroli Ahir.
Contract No: 278 Dt 11-05-2023 No 45
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBHASH CHAND(GSTN-09ADRPC5549A1ZK) 1796905.10 -3.51 1733925.30 Seventeen Lakh Thirty Three Thousand Nine Hundred and Twenty Five
2.00 Aneeta Construction(GSTN-NA) 1796905.10 -.10 1795203.00 Seventeen Lakh Ninty Five Thousand Two Hundred and Three
3.00 MAA PITAMBARA CONTRACTORS(GSTN-NA) 1796905.10 -.03 1796460.90 Seventeen Lakh Ninty Six Thousand Four Hundred and Sixty
4.00 Maa Kamkhaya Devi Contractors(GSTN-NA) 1796905.10 -.03 1796460.90 Seventeen Lakh Ninty Six Thousand Four Hundred and Sixty
Lowest Amount Quoted BY: SUBHASH CHAND(1733925.30)
BOQ Summary Details Tender Title: Work no-45 Construction of C.C. Road from Chakki of Omprakash towards House of Gorelal in Village-Kundol, Block-Baroli Ahir. Tender ID: 2023_UPPRD_801585_45
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHASH CHAND 1733925.30 L1
2 Aneeta Construction 1795203.00 L2
3 MAA PITAMBARA CONTRACTORS 1796460.90 L3
4 Maa Kamkhaya Devi Contractors 1796460.90 L3
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fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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