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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance A 238 AWAS VIKAS COLONY CIVIL LINE BADAUN | BADAUN | BADAUN | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹46,200
Closing Date
24 Aug 2024, 12:00 pmClosed
ZILA PANCHAYAT ADHIKARI AGRA
ZILA PANCHAYAT ADHIKARI AGRA
CC road construction work from village Bhadkaul towards Nagla Banjara
2024_UPPRD_945709_83
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
₹46,200
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 01:55 PM Tender Title: CC road construction work from village Bhadkaul towards Nagla Banjara Tender ID: 2024_UPPRD_945709_83
Tender Inviting Authority: AMA, JILA PANCHAYAT AGRA
Name of Work: xzke HkMdkSy ls uxyk catkjk dh vksj 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 M/S JINNU CONTRACTOR (GSTN-09FDIPS3917L1ZT) BID ID -4503892 2308443.90 -.20 2303827.01 Twenty Three Lakh Three Thousand Eight Hundred and Twenty Seven
2.00 A.P INFRATECH(GSTN-NA)--4505380 2308443.90 .01 2308674.74 Twenty Three Lakh Eight Thousand Six Hundred and Seventy Four
3.00 SHREE BALAJI CONTRACTOR(GSTN-NA)--4507070 2308443.90 -1.75 2268046.13 Twenty Two Lakh Sixty Eight Thousand Fourty Six
4.00 M/S DINESH KUMAR SINGH(GSTN-NA)--4492652 2308443.90 1.00 2331528.34 Twenty Three Lakh Thirty One Thousand Five Hundred and Twenty Eight
Lowest Amount Quoted BY: SHREE BALAJI CONTRACTOR(2268046.13)
BOQ Summary Details Tender Title: CC road construction work from village Bhadkaul towards Nagla Banjara Tender ID: 2024_UPPRD_945709_83
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE BALAJI CONTRACTOR 2268046.13 L1
2 M/S JINNU CONTRACTOR 2303827.01 L2
3 A.P INFRATECH 2308674.74 L3
4 M/S DINESH KUMAR SINGH 2331528.34 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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