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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹14.4 L
EMD Value
₹28,845
Closing Date
26 Oct 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AMA, Zila Panchayat, Mathura
Office of The AMA, Zila Panchayat, Civil Lines, Mathura
Vikas khand Farah ke Gram Panchayat Jhudawai me Man singh Dudiya ke ghar se Hariy Nagla ki aur Eint Kharanjja karya
2024_UPPRD_963735_17
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
₹1,770
Canara Bank, Zila Panchayat Mathura
₹28,845
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 12:38 PM Tender Title: Vikas khand Farah ke Gram Panchayat Jhudawai me Man singh Dudiya ke ghar se Hariy Nagla ki aur Eint Kharanjja karya Tender ID: 2024_UPPRD_963735_17
Tender Inviting Authority : Office of The Zila Panchayat, Mathura
Name of Work : Vikas khand Farah ke Gram Panchayat Jhudawai me Man singh Dudiya ke ghar se Hariy Nagla ki aur Eint Kharanjja 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 -4681453 1442221.298 0.100 1443663.519 Fourteen Lakh Fourty Three Thousand Six Hundred and Sixty Three
2.00 RANA CONSTRUCTION (GSTN-NA) BID ID -4685234 1442221.298 -0.200 1439336.855 Fourteen Lakh Thirty Nine Thousand Three Hundred and Thirty Six
3.00 RANA CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -4683992 1442221.298 -0.000 1442221.298 Fourteen Lakh Fourty Two Thousand Two Hundred and Twenty One
4.00 RAVI KUNTAL CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -4684536 1442221.298 0.100 1443663.519 Fourteen Lakh Fourty Three Thousand Six Hundred and Sixty Three
Lowest Amount Quoted BY: RANA CONSTRUCTION(1439336.855)
BOQ Summary Details Tender Title: Vikas khand Farah ke Gram Panchayat Jhudawai me Man singh Dudiya ke ghar se Hariy Nagla ki aur Eint Kharanjja karya Tender ID: 2024_UPPRD_963735_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RANA CONSTRUCTION (BID ID -4685234) 1439336.855 L1
2 RANA CONSTRUCTION AND SUPPLIER (BID ID -4683992) 1442221.298 L2
3 CHIRANJI LAL GOLA THEKEDAR (BID ID -4681453) 1443663.519 L3
4 RAVI KUNTAL CONTRACTOR AND SUPPLIER (BID ID -4684536) 1443663.519 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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