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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
₹6.0 L
EMD Value
₹11,936
Closing Date
26 Oct 2024, 5:00 pmClosed
AMA, Zila Panchayat, Mathura
Office of The AMA, Zila Panchayat, Civil Lines, Mathura
Vikash Khand Goverdhan ke Gram Loriya Patti me Primary school se Tasiya Wali Pokhar ki Aur Avshesh Bhag Par Nali Nirman Karya
2024_UPPRD_963735_144
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
₹11,936
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 11:52 AM Tender Title: Vikash Khand Goverdhan ke Gram Loriya Patti me Primary school se Tasiya Wali Pokhar ki Aur Avshesh Bhag Par Nali Nirman Karya Tender ID: 2024_UPPRD_963735_144
Tender Inviting Authority : Office of The Zila Panchayat, Mathura
Name of Work : Vikash Khand Goverdhan ke Gram Loriya Patti me Primary school se Tasiya Wali Pokhar ki Aur Avshesh Bhag Par Nali Nirman 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 -4684854 596769.045 0.100 597365.814 Five Lakh Ninty Seven Thousand Three Hundred and Sixty Five
2.00 RAVI KUNTAL CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -4684494 596769.045 -0.010 596709.368 Five Lakh Ninty Six Thousand Seven Hundred and Nine
3.00 RANA CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -4684073 596769.045 0.500 599752.890 Five Lakh Ninty Nine Thousand Seven Hundred and Fifty Two
Lowest Amount Quoted BY: RAVI KUNTAL CONTRACTOR AND SUPPLIER(596709.368)
BOQ Summary Details Tender Title: Vikash Khand Goverdhan ke Gram Loriya Patti me Primary school se Tasiya Wali Pokhar ki Aur Avshesh Bhag Par Nali Nirman Karya Tender ID: 2024_UPPRD_963735_144
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAVI KUNTAL CONTRACTOR AND SUPPLIER (BID ID -4684494) 596709.368 L1
2 CHIRANJI LAL GOLA THEKEDAR (BID ID -4684854) 597365.814 L2
3 RANA CONSTRUCTION AND SUPPLIER (BID ID -4684073) 599752.890 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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