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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance BADOBARA KHURD SHAMSHABAD AGRA | AGRA | AGRA | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹16.5 L
EMD Value
₹33,000
Closing Date
15 Mar 2023, 12:00 pmClosed
AMA Zila Panchayat, Agra
Zila Panchayat Agra
Name of Work 40 - Construction of Drain from Rohta Bagh to Dwarika Green-Ist at Siroli Road in Village Panchayat- Rohta, Block- Baroli Ahir
2023_UPPRD_779044_8
3082/Anubhag/ZPA/2022-23/Dt 25-02-2022
Open Tender
Civil Works
Percentage
90 days
Agra
Tender Fee, EMD and Other Documents as per Tender Document/NIT
2 documents required · 2 mandatory
₹2,360
ZILA NIDHI ZILA PANCHAYAT (SBI)
₹33,000
24 Mar 2023
28 Feb 2023
15 Mar 2023
6 Mar 2023
15 Mar 2023
6 Mar 2023
eProcurement System Government of Uttar Pradesh Created By: Haresh Kumar Solanki Created Date/Time: 24-Mar-2023 05:19 PM Tender Title: Name of Work 40 - Construction of Drain from Rohta Bagh to Dwarika Green-Ist at Siroli Road in Village Panchayat- Rohta, Block- Baroli Ahir Tender ID: 2023_UPPRD_779044_8
Tender Inviting Authority: Zila Panchayat, Agra
Name of Work: 40 - Construction of Drain from Rohta Bagh to Dwarika Green-Ist at Siroli Road in Village Panchayat- Rohta, Block- Baroli Ahir.
Contract No: 3083 Dt 25-02-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DINESH KUMAR SINGH(GSTN-09AQSPS4660E1ZA) 1647684.95 .02 1648329.60 Sixteen Lakh Fourty Eight Thousand Three Hundred and Twenty Nine
2.00 M/S AMBIKA CONSTRUCTION(GSTN-NA) 1647684.95 .17 1650801.60 Sixteen Lakh Fifty Thousand Eight Hundred and One
3.00 M/S SAKCHAM CONSTRUCTION(GSTN-NA) 1647684.95 -.25 1643880.00 Sixteen Lakh Fourty Three Thousand Eight Hundred and Eighty
Lowest Amount Quoted BY: M/S SAKCHAM CONSTRUCTION(1643880.00)
BOQ Summary Details Tender Title: Name of Work 40 - Construction of Drain from Rohta Bagh to Dwarika Green-Ist at Siroli Road in Village Panchayat- Rohta, Block- Baroli Ahir Tender ID: 2023_UPPRD_779044_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAKCHAM CONSTRUCTION 1643880.00 L1
2 DINESH KUMAR SINGH 1648329.60 L2
3 M/S AMBIKA CONSTRUCTION 1650801.60 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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