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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
Refer Docs
EMD Value
₹21,400
Closing Date
7 Aug 2024, 12:00 pmClosed
AJM JILA PANCHAYAT AGRA
AJM JILA PANCHAYAT AGRA
CC road construction work from Garhi Julla to Ashram in Gram Panchayat Murkiya
2024_UPPRD_941461_35
1452/NI0Anu0/ZPA/2024-25 Dt 19.07.2024
Open Tender
Civil Works - Roads
Lump-sum
120 days
JILA PANCHAYAT AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
ZILA PANCHAYAT JILA NIDDHI AGRA
₹21,400
16 Aug 2024
1 Aug 2024
7 Aug 2024
1 Aug 2024
7 Aug 2024
1 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Devendra Kumar Singh Created Date/Time: 16-Aug-2024 04:14 PM Tender Title: CC road construction work from Garhi Julla to Ashram in Gram Panchayat Murkiya Tender ID: 2024_UPPRD_941461_35
Tender Inviting Authority: AMA, JILA PANCHAYAT AGRA
Name of Work: xzke iapk;r eqjfd;k esa x<h tqYyk ls vkJe rd lh0lh0 jksM+ fuekZ.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 V S BAGHEL(GSTN-NA)--4441703 17190117.92 -.04 904382.02 Nine Lakh Four Thousand Three Hundred and Eighty Two
2.00 M/S AMBIKA CONSTRUCTION(GSTN-NA)--4441654 17190117.92 .01 904834.39 Nine Lakh Four Thousand Eight Hundred and Thirty Four
3.00 M/S MAA VAISHNO ENTERPRISES(GSTN-NA)--4441687 17190117.92 .14 906055.80 Nine Lakh Six Thousand Fifty Five
Lowest Amount Quoted BY: M/S V S BAGHEL(904382.02)
BOQ Summary Details Tender Title: CC road construction work from Garhi Julla to Ashram in Gram Panchayat Murkiya Tender ID: 2024_UPPRD_941461_35
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S V S BAGHEL 904382.02 L1
2 M/S AMBIKA CONSTRUCTION 904834.39 L2
3 M/S MAA VAISHNO ENTERPRISES 906055.80 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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