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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.6 L
EMD Value
₹11,180
Closing Date
26 Oct 2024, 5:00 pmClosed
AMA, Zila Panchayat, Mathura
Office of The AMA, Zila Panchayat, Civil Lines, Mathura
Vikash Khand Govardhan ke gram Pura Main Nagla Papri Wle Road Par Pokhar Ki Avsesh Bhag Par Ratining nirman Karya
2024_UPPRD_963735_143
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
₹708
Canara Bank, Zila Panchayat Mathura
₹11,180
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 11:08 AM Tender Title: Vikash Khand Govardhan ke gram Pura Main Nagla Papri Wle Road Par Pokhar Ki Avsesh Bhag Par Ratining nirman Karya Tender ID: 2024_UPPRD_963735_143
Tender Inviting Authority : Office of The Zila Panchayat, Mathura
Name of Work : वि० ख० गोवेर्धन के ग्राम पुरा में नगला पापड़ी वाले रोड पर पोखर की अवशेष भाग पर रिटेनिंग वाल निर्माण कार्य
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 -4684849 558977.800 0.100 559536.778 Five Lakh Fifty Nine Thousand Five Hundred and Thirty Six
2.00 RANA CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -4684079 558977.800 0.500 561772.689 Five Lakh Sixty One Thousand Seven Hundred and Seventy Two
3.00 RAVI KUNTAL CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -4684489 558977.800 -0.010 558921.902 Five Lakh Fifty Eight Thousand Nine Hundred and Twenty One
Lowest Amount Quoted BY: RAVI KUNTAL CONTRACTOR AND SUPPLIER(558921.902)
BOQ Summary Details Tender Title: Vikash Khand Govardhan ke gram Pura Main Nagla Papri Wle Road Par Pokhar Ki Avsesh Bhag Par Ratining nirman Karya Tender ID: 2024_UPPRD_963735_143
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAVI KUNTAL CONTRACTOR AND SUPPLIER (BID ID -4684489) 558921.902 L1
2 CHIRANJI LAL GOLA THEKEDAR (BID ID -4684849) 559536.778 L2
3 RANA CONSTRUCTION AND SUPPLIER (BID ID -4684079) 561772.689 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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