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Tender Value
₹14.8 L
EMD Value
₹29,695
Closing Date
11 Mar 2024, 5:00 pmClosed
AMA, Zila Panchayat, Mathura
AMA, Zila Panchayat, Civil Lines, Mathura
Vikas khand Nauhjhil ke Gram Garhi Kolahar me Vijaya Garhi ki Pokhar se Baba Kanhiya Mahavidhyalay ke Pichhe wali pokhar ki aur Nali nirman karya.
2024_UPPRD_910464_7
2236/Nirman Anu/2023-24, dt. 02.03.2024
Open Tender
Civil Works
Percentage
90 days
Mathura
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,770
Canara Bank, Zila Panchayat Mathura
₹29,695
13 Mar 2024
4 Mar 2024
12 Mar 2024
4 Mar 2024
11 Mar 2024
4 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: SHIVAJI RAJA RAJPUT Created Date/Time: 13-Mar-2024 12:27 PM Tender Title: Vikas khand Nauhjhil ke Gram Garhi Kolahar me Vijaya Garhi ki Pokhar se Baba Kanhiya Mahavidhyalay ke Pichhe wali pokhar ki aur Nali nirman karya. Tender ID: 2024_UPPRD_910464_7
Tender Inviting Authority : Office of The Zila Panchayat, Mathura
Name of Work : Vikas khand Nauhjhil ke Gram Garhi Kolahar me Vijaya Garhi ki Pokhar se Baba Kanhiya Mahavidhyalay ke Pichhe wali pokhar ki aur Nali nirman karya.
Contract No : 2236/Nirman Anu/2023-24, dt. 02.03.2024
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 Solanki Constructions (GSTN-09BFRPC1093L2Z0) BID ID -4294588 1484741.872 0.100 1486226.614 Fourteen Lakh Eighty Six Thousand Two Hundred and Twenty Six
2.00 M/S R. B. S. Construction & Suppliers(GSTN-NA)--4296380 1484741.872 0.150 1486968.985 Fourteen Lakh Eighty Six Thousand Nine Hundred and Sixty Eight
3.00 Kapil Kumar(GSTN-NA)--4297158 1484741.872 -5.700 1400111.585 Fourteen Lakh One Hundred and Eleven
4.00 M/S SBS INFRATECH(GSTN-NA)--4296714 1484741.872 -0.200 1481772.388 Fourteen Lakh Eighty One Thousand Seven Hundred and Seventy Two
Lowest Amount Quoted BY: Kapil Kumar(1400111.585)
BOQ Summary Details Tender Title: Vikas khand Nauhjhil ke Gram Garhi Kolahar me Vijaya Garhi ki Pokhar se Baba Kanhiya Mahavidhyalay ke Pichhe wali pokhar ki aur Nali nirman karya. Tender ID: 2024_UPPRD_910464_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kapil Kumar 1400111.585 L1
2 M/S SBS INFRATECH 1481772.388 L2
3 M/s Solanki Constructions 1486226.614 L3
4 M/S R. B. S. Construction & Suppliers 1486968.985 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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