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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 0 KARHAL THANA ROAD MOHALLA BAJAR MAINPURI UTTAR PRADESH 205264 | MAINPURI | UTTAR PRADESH | 205264 | Admitted-Finance |
Tender Value
₹12.9 L
EMD Value
₹25,900
Closing Date
27 Sept 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Aper mukhya Adhikari Zila Panchayat Sonbhadra
AMA Zila Panchyat Sonbhadra
Pancham Rajya Vitta Ayog
2024_UPPRD_952629_1
493/ZP/E-TENDER /2024-25-DATE 02 SEP 2024
Open Tender
Civil Works
Percentage
sonbhadra
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
AMA Sonbhadra
₹25,900
17 Oct 2024
7 Sept 2024
27 Sept 2024
7 Sept 2024
27 Sept 2024
7 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Rajesh Kumar Chaudhary Created Date/Time: 17-Oct-2024 12:39 PM Tender Title: 20-Gram Bharuli main road se adivasi basti tak interlaking road ka kary Tender ID: 2024_UPPRD_952629_1
Tender Inviting Authority:
Name of Work: ग्राम भरौली मेनरोड से आदिवासी बस्ती तक इ0ला0 रोड का कार्य
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIV CONSTRUCTION and SUPPLIERS (GSTN-09AFMPT5478C1ZW) BID ID -4581300 1293344.000 -0.060 1292567.994 Tweleve Lakh Ninty Two Thousand Five Hundred and Sixty Seven
2.00 SAGAR CONSTRUCTION(GSTN-NA)--4594979 1293344.000 1.000 1306277.440 Thirteen Lakh Six Thousand Two Hundred and Seventy Seven
3.00 M/S Ram Prasad Jaiswal(GSTN-NA)--4581489 1293344.000 3.000 1332144.320 Thirteen Lakh Thirty Two Thousand One Hundred and Fourty Four
4.00 M/S Tulsi Das Jaiswal(GSTN-NA)--4581349 1293344.000 5.000 1358011.200 Thirteen Lakh Fifty Eight Thousand Eleven
5.00 shree krishna building material and supplier(GSTN-NA)--4583114 1293344.000 -0.050 1292697.328 Tweleve Lakh Ninty Two Thousand Six Hundred and Ninty Seven
6.00 CHHOTAN KUMAR PANDEY(GSTN-NA)--4595071 1293344.000 2.000 1319210.880 Thirteen Lakh Ninteen Thousand Two Hundred and Ten
Lowest Amount Quoted BY: SHIV CONSTRUCTION and SUPPLIERS(1292567.994)
BOQ Summary Details Tender Title: 20-Gram Bharuli main road se adivasi basti tak interlaking road ka kary Tender ID: 2024_UPPRD_952629_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV CONSTRUCTION and SUPPLIERS 1292567.994 L1
2 shree krishna building material and supplier 1292697.328 L2
3 SAGAR CONSTRUCTION 1306277.440 L3
4 CHHOTAN KUMAR PANDEY 1319210.880 L4
5 M/S Ram Prasad Jaiswal 1332144.320 L5
6 M/S Tulsi Das Jaiswal 1358011.200 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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