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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.1 L
EMD Value
₹10,128
Closing Date
26 Oct 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AMA, Zila Panchayat, Mathura
Office of The AMA, Zila Panchayat, Civil Lines, Mathura
Vikash Khand Goverdhan ke Gram Nagla Harju me Main Sadak se shrimati ke Ghar ki Aur Eint khadnja Karya.
2024_UPPRD_963735_53
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
₹10,128
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 01:15 PM Tender Title: Vikash Khand Goverdhan ke Gram Nagla Harju me Main Sadak se shrimati ke Ghar ki Aur Eint khadnja Karya Tender ID: 2024_UPPRD_963735_53
Tender Inviting Authority : Office of The Zila Panchayat, Mathura
Name of Work : Vikash Khand Goverdhan ke Gram Nagla Harju me Main Sadak se shrimati ke Ghar ki Aur Eint khadnja 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 -4684800 506354.778 0.100 506861.133 Five Lakh Six Thousand Eight Hundred and Sixty One
2.00 RAVI KUNTAL CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -4684451 506354.778 -0.010 506304.143 Five Lakh Six Thousand Three Hundred and Four
3.00 RANA CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -4684042 506354.778 0.500 508886.552 Five Lakh Eight Thousand Eight Hundred and Eighty Six
Lowest Amount Quoted BY: RAVI KUNTAL CONTRACTOR AND SUPPLIER(506304.143)
BOQ Summary Details Tender Title: Vikash Khand Goverdhan ke Gram Nagla Harju me Main Sadak se shrimati ke Ghar ki Aur Eint khadnja Karya Tender ID: 2024_UPPRD_963735_53
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAVI KUNTAL CONTRACTOR AND SUPPLIER (BID ID -4684451) 506304.143 L1
2 CHIRANJI LAL GOLA THEKEDAR (BID ID -4684800) 506861.133 L2
3 RANA CONSTRUCTION AND SUPPLIER (BID ID -4684042) 508886.552 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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