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Tender Value
₹10.5 L
EMD Value
₹20,997
Closing Date
18 Jan 2024, 5:00 pmClosed
AMA, Zila Panchayat, Mathura
AMA, Zila Panchayat, Civil Lines, Mathura
Gram Panchayat Bera me Umesh ke makan se Talab ki aur Nali nirman karya.
2023_UPPRD_874860_13
1668/Nirman Anu/2023-24 dt. 26.12.2023
Open Tender
Civil Works
Percentage
90 days
Mathura
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,298
Canara Bank, Zila Panchayat Mathura
₹20,997
Yes
7 Feb 2024
29 Dec 2023
19 Jan 2024
29 Dec 2023
18 Jan 2024
29 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: SHIVAJI RAJA RAJPUT Created Date/Time: 07-Feb-2024 04:24 PM Tender Title: Gram Panchayat Bera me Umesh ke makan se Talab ki aur Nali nirman karya. Tender ID: 2023_UPPRD_874860_13
Tender Inviting Authority : Office of The Zila Panchayat, Mathura
Name of Work : Gram Panchayat Bera me Umesh ke makan se Talab ki aur Nali nirman karya.
Contract No : 1668/Nirman Anu/2023-24, dt. 26.12.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Satish Kumar Singh (GSTN-09AMHPS7938Q1ZT) BID ID -4101380 1049841.717 1.990 1070733.567 Ten Lakh Seventy Thousand Seven Hundred and Thirty Three
2.00 CHIRANJI LAL GOLA THEKEDAR (GSTN-09AEFPG0025G1Z1) BID ID -4101382 1049841.717 0.010 1049946.701 Ten Lakh Fourty Nine Thousand Nine Hundred and Fourty Six
3.00 M/S RAVENDRA KUMAR(GSTN-NA)--4099771 1049841.717 -3.770 1010262.684 Ten Lakh Ten Thousand Two Hundred and Sixty Two
4.00 BHAKTI CONCRETE UDHYOG AND ALLIED(GSTN-NA)--4104530 1049841.717 1.200 1062439.818 Ten Lakh Sixty Two Thousand Four Hundred and Thirty Nine
5.00 Kapil Kumar(GSTN-NA)--4104133 1049841.717 1.500 1065589.343 Ten Lakh Sixty Five Thousand Five Hundred and Eighty Nine
6.00 M/S SBS INFRATECH(GSTN-NA)--4101832 1049841.717 -0.160 1048161.970 Ten Lakh Fourty Eight Thousand One Hundred and Sixty One
Lowest Amount Quoted BY: M/S RAVENDRA KUMAR(1010262.684)
BOQ Summary Details Tender Title: Gram Panchayat Bera me Umesh ke makan se Talab ki aur Nali nirman karya. Tender ID: 2023_UPPRD_874860_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAVENDRA KUMAR 1010262.684 L1
2 M/S SBS INFRATECH 1048161.970 L2
3 CHIRANJI LAL GOLA THEKEDAR 1049946.701 L3
4 BHAKTI CONCRETE UDHYOG AND ALLIED 1062439.818 L4
5 Kapil Kumar 1065589.343 L5
6 Satish Kumar Singh 1070733.567 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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