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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.4 L
EMD Value
₹10,832
Closing Date
26 Oct 2024, 5:00 pmClosed
AMA, Zila Panchayat, Mathura
Office of The AMA, Zila Panchayat, Civil Lines, Mathura
Vikash Khand Goverdhan ke Gram Nagla Bhuchan me Main Sadak se Amrit Sarovar ki Aur CC Karya.
2024_UPPRD_963735_61
626/Nirman Anu/2024-25, dt. 04.10.2024
Open Tender
Civil Works
Percentage
90 days
Mathura
Please refer Tender documents.
2 documents required · 2 mandatory
₹708
Canara Bank, Zila Panchayat Mathura
₹10,832
Yes
26 Nov 2024
9 Oct 2024
28 Oct 2024
9 Oct 2024
26 Oct 2024
9 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: SHIVAJI RAJA RAJPUT Created Date/Time: 26-Nov-2024 02:21 PM Tender Title: Vikash Khand Goverdhan ke Gram Nagla Bhuchan me Main Sadak se Amrit Sarovar ki Aur CC Karya. Tender ID: 2024_UPPRD_963735_61
Tender Inviting Authority : Office of The Zila Panchayat, Mathura
Name of Work : Vikash Khand Goverdhan ke Gram Nagla Bhuchan me Main Sadak se Amrit Sarovar ki Aur CC Karya
Contract No : 626/P.W.C./Z.P.M./2024-25, dt. 04.10.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHIRANJI LAL GOLA THEKEDAR (GSTN-09AEFPG0025G1Z1) BID ID -4684808 541552.778 0.100 542094.331 Five Lakh Fourty Two Thousand Ninty Four
2.00 RAVI KUNTAL CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -4684455 541552.778 -0.010 541498.623 Five Lakh Fourty One Thousand Four Hundred and Ninty Eight
3.00 RANA CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -4684050 541552.778 0.500 544260.542 Five Lakh Fourty Four Thousand Two Hundred and Sixty
Lowest Amount Quoted BY: RAVI KUNTAL CONTRACTOR AND SUPPLIER(541498.623)
BOQ Summary Details Tender Title: Vikash Khand Goverdhan ke Gram Nagla Bhuchan me Main Sadak se Amrit Sarovar ki Aur CC Karya. Tender ID: 2024_UPPRD_963735_61
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAVI KUNTAL CONTRACTOR AND SUPPLIER (BID ID -4684455) 541498.623 L1
2 CHIRANJI LAL GOLA THEKEDAR (BID ID -4684808) 542094.331 L2
3 RANA CONSTRUCTION AND SUPPLIER (BID ID -4684050) 544260.542 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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