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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance NA | NA | NA | 121004 | Admitted-Finance |
| 2 | Admitted-Finance 3 193 SHYAM NAGAR TALUJA WALI GALI ALIGARH UTTAR PRADESH 202001 | ALIGARH | UTTAR PRADESH | 202001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹17.0 L
EMD Value
₹34,100
Closing Date
14 Feb 2024, 2:30 pmClosed
AMA Zila Panchayat, Agra
Zila Panchayat Agra
Work no-62 Gram Budhana me homguard training se ramsnehi ke plot ki aur cc nirman karya Block- Baroli Ahir
2024_UPPRD_890180_25
5270/ANUBHAG/ZPA DATE - 24.01.2024
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)
₹34,100
21 Feb 2024
6 Feb 2024
14 Feb 2024
6 Feb 2024
14 Feb 2024
6 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Haresh Kumar Solanki Created Date/Time: 21-Feb-2024 02:21 PM Tender Title: Work no-62 Gram Budhana me homguard training se ramsnehi ke plot ki aur cc nirman karya Block- Baroli Ahir Tender ID: 2024_UPPRD_890180_25
Tender Inviting Authority: Zila Panchayat, Agra
Name of Work: Construction of CC Road from Home-Guard Training Centre towards Plot of Ramsnehi in Village-Budhana, Block-Baroli Ahir.
Contract No: 5271 Dt 24-01-2024 No 62
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 ANIL KUMAR CONTRACTORS(GSTN-NA)--4184245 1442533.37 -4.44 1378484.53 Thirteen Lakh Seventy Eight Thousand Four Hundred and Eighty Four
2.00 M/S MITTAL CONTRACTOR(GSTN-NA)--4184190 1442533.37 2.00 1471383.66 Fourteen Lakh Seventy One Thousand Three Hundred and Eighty Three
3.00 SHREE BALAJI CONTRACTOR(GSTN-NA)--4185421 1442533.37 1.00 1456958.33 Fourteen Lakh Fifty Six Thousand Nine Hundred and Fifty Eight
Lowest Amount Quoted BY: M/S ANIL KUMAR CONTRACTORS(1378484.53)
BOQ Summary Details Tender Title: Work no-62 Gram Budhana me homguard training se ramsnehi ke plot ki aur cc nirman karya Block- Baroli Ahir Tender ID: 2024_UPPRD_890180_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANIL KUMAR CONTRACTORS 1378484.53 L1
2 SHREE BALAJI CONTRACTOR 1456958.33 L2
3 M/S MITTAL CONTRACTOR 1471383.66 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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