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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
₹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 Nagla Loka me Pani ki Tanki se Talab ki aur Nali nirman karya.
2023_UPPRD_874860_32
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 04:56 PM Tender Title: Gram Nagla Loka me Pani ki Tanki se Talab ki aur Nali nirman karya. Tender ID: 2023_UPPRD_874860_32
Tender Inviting Authority : Office of The Zila Panchayat, Mathura
Name of Work : Gram Nagla Loka me Pani ki Tanki 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 -4100763 1049841.717 2.100 1071888.393 Ten Lakh Seventy One Thousand Eight Hundred and Eighty Eight
2.00 M/S RAVENDRA KUMAR(GSTN-NA)--4103906 1049841.717 2.000 1070838.551 Ten Lakh Seventy Thousand Eight Hundred and Thirty Eight
3.00 M/S ANJANI SINGH(GSTN-NA)--4103097 1049841.717 -2.100 1027795.041 Ten Lakh Twenty Seven Thousand Seven Hundred and Ninty Five
4.00 Kapil Kumar(GSTN-NA)--4104287 1049841.717 -0.100 1048791.875 Ten Lakh Fourty Eight Thousand Seven Hundred and Ninty One
Lowest Amount Quoted BY: M/S ANJANI SINGH(1027795.041)
BOQ Summary Details Tender Title: Gram Nagla Loka me Pani ki Tanki se Talab ki aur Nali nirman karya. Tender ID: 2023_UPPRD_874860_32
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANJANI SINGH 1027795.041 L1
2 Kapil Kumar 1048791.875 L2
3 M/S RAVENDRA KUMAR 1070838.551 L3
4 Satish Kumar Singh 1071888.393 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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