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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹40.5 L
EMD Value
₹81,100
Closing Date
22 Feb 2024, 12:00 pmClosed
AMA Zila Panchayat, Agra
Zila Panchayat Agra
Work no-04 Gram panchyat Kakrari me Kakrari se bambey ki patri hote hue Devri road tak sampark marg ka marammat/ lepan karya- Baroli Ahir
2024_UPPRD_897713_4
5690/ANUBHAG/ZPA DATE - 08.02.2024
Open Tender
Civil Works
Percentage
90 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)
₹81,100
23 Feb 2024
16 Feb 2024
22 Feb 2024
16 Feb 2024
22 Feb 2024
16 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Haresh Kumar Solanki Created Date/Time: 23-Feb-2024 04:09 PM Tender Title: Work no-04 Gram panchyat Kakrari me Kakrari se bambey ki patri hote hue Devri road tak sampark marg ka marammat/ lepan karya- Baroli Ahir Tender ID: 2024_UPPRD_897713_4
Tender Inviting Authority: Zila Panchayat, Agra
Name of Work: xzke iapk;r ddjkjh esa ddjkjh ls cEcs dh iVjh gksrs gq, nsojh jksM rd la0 ekxZ dk ejEer ysiu dk;Z
Contract No: 5690 Dt 08-02-2024 No 04
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 V S BAGHEL(GSTN-NA)--4206329 4053349.36 -.02 4052538.33 Fourty Lakh Fifty Two Thousand Five Hundred and Thirty Eight
2.00 M/S MAA VAISHNO ENTERPRISES(GSTN-NA)--4211572 4053349.36 -.06 4050916.99 Fourty Lakh Fifty Thousand Nine Hundred and Sixteen
3.00 M/S SHANTI INFRA DEVELOPERS(GSTN-NA)--4200439 4053349.36 -.01 4052943.67 Fourty Lakh Fifty Two Thousand Nine Hundred and Fourty Three
Lowest Amount Quoted BY: M/S MAA VAISHNO ENTERPRISES(4050916.99)
BOQ Summary Details Tender Title: Work no-04 Gram panchyat Kakrari me Kakrari se bambey ki patri hote hue Devri road tak sampark marg ka marammat/ lepan karya- Baroli Ahir Tender ID: 2024_UPPRD_897713_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA VAISHNO ENTERPRISES 4050916.99 L1
2 M/S V S BAGHEL 4052538.33 L2
3 M/S SHANTI INFRA DEVELOPERS 4052943.67 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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