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| # | Company | Status |
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| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹39,100
Closing Date
7 Aug 2024, 12:00 pmClosed
AJM JILA PANCHAYAT AGRA
AJM JILA PANCHAYAT AGRA
CC road construction work from Om Sai Water Park to Saraswati Colony in Gram Panchayat Itaura
2024_UPPRD_941461_63
1452/NI0Anu0/ZPA/2024-25 Dt 19.07.2024
Open Tender
Civil Works - Roads
Lump-sum
120 days
JILA PANCHAYAT AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
ZILA PANCHAYAT JILA NIDDHI AGRA
₹39,100
16 Aug 2024
1 Aug 2024
7 Aug 2024
1 Aug 2024
7 Aug 2024
1 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Devendra Kumar Singh Created Date/Time: 16-Aug-2024 03:16 PM Tender Title: CC road construction work from Om Sai Water Park to Saraswati Colony in Gram Panchayat Itaura Tender ID: 2024_UPPRD_941461_63
Tender Inviting Authority: AMA, JILA PANCHAYAT AGRA
Name of Work: xzke iapk;r bVkSjk esa vkse lkabZ okVj ikdZ ls ljLorh dkWyksuh rd lh0lh0 jksM+ fuekZ.k dk;ZA
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)--4441697 31437799.38 -.02 1654290.45 Sixteen Lakh Fifty Four Thousand Two Hundred and Ninty
2.00 M/S MAA VAISHNO ENTERPRISES(GSTN-NA)--4441681 31437799.38 .10 1656276.00 Sixteen Lakh Fifty Six Thousand Two Hundred and Seventy Six
3.00 M/S AMBIKA CONSTRUCTION(GSTN-NA)--4441663 31437799.38 .05 1655448.69 Sixteen Lakh Fifty Five Thousand Four Hundred and Fourty Eight
Lowest Amount Quoted BY: M/S V S BAGHEL(1654290.45)
BOQ Summary Details Tender Title: CC road construction work from Om Sai Water Park to Saraswati Colony in Gram Panchayat Itaura Tender ID: 2024_UPPRD_941461_63
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S V S BAGHEL 1654290.45 L1
2 M/S AMBIKA CONSTRUCTION 1655448.69 L2
3 M/S MAA VAISHNO ENTERPRISES 1656276.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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