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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance GOODBYE BAZAR HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance A 238 AWAS VIKAS COLONY CIVIL LINE BADAUN | BADAUN | BADAUN | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹28,800
Closing Date
24 Aug 2024, 12:00 pmClosed
ZILA PANCHAYAT ADHIKARI AGRA
ZILA PANCHAYAT ADHIKARI AGRA
CC road construction work from Brijeshs house to Girraj Samadhiyas house in Gram Panchayat Kukthari
2024_UPPRD_945709_62
1595/ANUBHAG/ZPA DATE - 31.07.2024
Open Tender
Civil Works - Roads
Lump-sum
120 days
ZILA PANCHAYAT ADHIKARI AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
ZILA PANCHAYAT ADHIKARI AGRA
₹28,800
28 Aug 2024
19 Aug 2024
24 Aug 2024
19 Aug 2024
24 Aug 2024
19 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Devendra Kumar Singh Created Date/Time: 28-Aug-2024 01:02 PM Tender Title: CC road construction work from Brijeshs house to Girraj Samadhiyas house in Gram Panchayat Kukthari Tender ID: 2024_UPPRD_945709_62
Tender Inviting Authority: AMA, JILA PANCHAYAT AGRA
Name of Work: xzke iapk;r dqdFkjh esa c`ts'k ds ?kj ls fxjkZt lekf/k;k ds ?kj 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 balaji construction (GSTN-09ACEPA6276A1ZZ) BID ID -4498966 1437506.39 -.40 1431756.37 Fourteen Lakh Thirty One Thousand Seven Hundred and Fifty Six
2.00 M/S MAA REHNA CONSTRUCTIONS (GSTN-09ABAFM3671L1ZY) BID ID -4511463 1437506.39 3.00 1480631.58 Fourteen Lakh Eighty Thousand Six Hundred and Thirty One
3.00 M/S DINESH KUMAR SINGH(GSTN-NA)--4507631 1437506.39 5.00 1509381.71 Fifteen Lakh Nine Thousand Three Hundred and Eighty One
Lowest Amount Quoted BY: balaji construction(1431756.37)
BOQ Summary Details Tender Title: CC road construction work from Brijeshs house to Girraj Samadhiyas house in Gram Panchayat Kukthari Tender ID: 2024_UPPRD_945709_62
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 balaji construction 1431756.37 L1
2 M/S MAA REHNA CONSTRUCTIONS 1480631.58 L2
3 M/S DINESH KUMAR SINGH 1509381.71 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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