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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹47,000
Closing Date
24 Aug 2024, 12:00 pmClosed
ZILA PANCHAYAT ADHIKARI AGRA
ZILA PANCHAYAT ADHIKARI AGRA
Boundary wall, drain, interlinking and other beautification work in the District Panchayat Office premises
2024_UPPRD_945709_84
1595/ANUBHAG/ZPA DATE - 31.07.2024
Open Tender
Civil Works - Roads
Lump-sum
120 days
ZILA PANCHAYAT ADHIKARI AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
ZILA PANCHAYAT ADHIKARI AGRA
₹47,000
28 Aug 2024
19 Aug 2024
24 Aug 2024
19 Aug 2024
24 Aug 2024
19 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Devendra Kumar Singh Created Date/Time: 28-Aug-2024 01:58 PM Tender Title: Boundary wall, drain, interlinking and other beautification work in the District Panchayat Office premises Tender ID: 2024_UPPRD_945709_84
Tender Inviting Authority: AMA, JILA PANCHAYAT AGRA
Name of Work: ftyk iapk;r dk;kZy; ifjlj esa ckmaMªh okWy] ukyh] b.Vjykfadx rFkk vU; lkSUn;Zdj.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 SHANTI ASSOCIATES(GSTN-NA)--4510453 2345947.05 2.00 2392865.99 Twenty Three Lakh Ninty Two Thousand Eight Hundred and Sixty Five
2.00 A.P INFRATECH(GSTN-NA)--4513328 2345947.05 0.00 2345947.05 Twenty Three Lakh Fourty Five Thousand Nine Hundred and Fourty Seven
3.00 BHAGWATI CONSTRUCTION AND SUPPLIERS(GSTN-NA)--4497812 2345947.05 -.05 2344774.08 Twenty Three Lakh Fourty Four Thousand Seven Hundred and Seventy Four
4.00 M/s V P Enterprises(GSTN-NA)--4509457 2345947.05 -4.25 2246244.30 Twenty Two Lakh Fourty Six Thousand Two Hundred and Fourty Four
Lowest Amount Quoted BY: M/s V P Enterprises(2246244.30)
BOQ Summary Details Tender Title: Boundary wall, drain, interlinking and other beautification work in the District Panchayat Office premises Tender ID: 2024_UPPRD_945709_84
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s V P Enterprises 2246244.30 L1
2 BHAGWATI CONSTRUCTION AND SUPPLIERS 2344774.08 L2
3 A.P INFRATECH 2345947.05 L3
4 M/S SHANTI ASSOCIATES 2392865.99 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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