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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 00 GONDA VISHNUPURI COLONEY GONDA GONDA UTTAR PRADESH 271002 | GONDA | UTTAR PRADESH | 271002 | Admitted-Finance |
| 2 | Admitted-Finance 00 BEHIND CHARCH NAYAGOWAN LAKHERA BEHIND RAMA MANI DAIRY KATNI MADHYA PRADESH 483501 | KATNI | MADHYA PRADESH | 483501 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.4 L
EMD Value
₹48,893
Closing Date
18 Jan 2024, 5:00 pmClosed
AMA, Zila Panchayat, Mathura
AMA, Zila Panchayat, Civil Lines, Mathura
Gram Rankoli me Rangeshwar Talab ki Retaining wall nirman karya.
2023_UPPRD_874860_27
1668/Nirman Anu/2023-24 dt. 26.12.2023
Open Tender
Civil Works
Percentage
90 days
Mathura
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,950
Canara Bank, Zila Panchayat Mathura
₹48,893
Yes
8 Feb 2024
29 Dec 2023
19 Jan 2024
29 Dec 2023
18 Jan 2024
29 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: SHIVAJI RAJA RAJPUT Created Date/Time: 08-Feb-2024 12:45 PM Tender Title: Gram Rankoli me Rangeshwar Talab ki Retaining wall nirman karya. Tender ID: 2023_UPPRD_874860_27
Tender Inviting Authority : Office of The Zila Panchayat, Mathura
Name of Work : Gram Rankoli me Rangeshwar Talab ki Retaining wall nirman karya.
Contract No : 1668/Nirman Anu/2023-24, dt. 26.12.2023
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 SHREE JEE CONSTRUCTION (GSTN-09AXMPP2991E1ZZ) BID ID -4099567 2444641.400 -0.010 2444396.936 Twenty Four Lakh Fourty Four Thousand Three Hundred and Ninty Six
2.00 D K ENTERPRISES(GSTN-NA)--4099348 2444641.400 1.000 2469087.814 Twenty Four Lakh Sixty Nine Thousand Eighty Seven
3.00 M/s Krishna Enterprises(GSTN-NA)--4099865 2444641.400 1.000 2469087.814 Twenty Four Lakh Sixty Nine Thousand Eighty Seven
Lowest Amount Quoted BY: M/s SHREE JEE CONSTRUCTION(2444396.936)
BOQ Summary Details Tender Title: Gram Rankoli me Rangeshwar Talab ki Retaining wall nirman karya. Tender ID: 2023_UPPRD_874860_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SHREE JEE CONSTRUCTION 2444396.936 L1
2 D K ENTERPRISES 2469087.814 L2
3 M/s Krishna Enterprises 2469087.814 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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