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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 |
Tender Value
₹25.0 L
EMD Value
₹49,980
Closing Date
25 Mar 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AMA ZP Mainpuri
ZP Mainpuri
Gram dulhapur khiriya mein mukhya sadak per Satish ke Ghar Se nandram ke Ghar Tak CC sampark Marg
2025_UPPRD_1018770_31
1729/E-Tender/N-Anu-ZP/2024-25 Dt 07-03-2025
Open Tender
Civil Works - Roads
Lump-sum
60 days
Sultanganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,950
Zila Nidhi Zila Panchayat Mainpuri
₹49,980
27 Mar 2025
19 Mar 2025
25 Mar 2025
19 Mar 2025
25 Mar 2025
19 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Om Prakash Singh Created Date/Time: 27-Mar-2025 07:27 PM Tender Title: Gram dulhapur khiriya mein mukhya sadak per Satish ke Ghar Se nandram ke Ghar Tak CC sampark Marg Tender ID: 2025_UPPRD_1018770_31
Tender Inviting Authority: ZILA PANCHYAT MAINPURI
Name of Work:- दूल्हापुर-खिरिया में मुख्य सडक पर सतीश के घर से नंदराम के घर तक सी0सी0 संपर्क मार्ग
Contract No: 1729/E-Tender/N-Anu-ZP/2024-25 Dt 07-03-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BANKEY BIHARI ENTERPRISES (GSTN-NA) BID ID -5074142 2499000.000 0.600 2513994.000 Twenty Five Lakh Thirteen Thousand Nine Hundred and Ninty Four
2.00 M/S ENNA ENTERPRISES (GSTN-NA) BID ID -5074952 2499000.000 0.550 2512744.500 Twenty Five Lakh Tweleve Thousand Seven Hundred and Fourty Four
3.00 Aneeta Contractor And Suppliers (GSTN-NA) BID ID -5076191 2499000.000 -0.200 2494002.000 Twenty Four Lakh Ninty Four Thousand Two
Lowest Amount Quoted BY: Aneeta Contractor And Suppliers(2494002.000)
BOQ Summary Details Tender Title: Gram dulhapur khiriya mein mukhya sadak per Satish ke Ghar Se nandram ke Ghar Tak CC sampark Marg Tender ID: 2025_UPPRD_1018770_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Aneeta Contractor And Suppliers (BID ID -5076191) 2494002.000 L1
2 M/S ENNA ENTERPRISES (BID ID -5074952) 2512744.500 L2
3 BANKEY BIHARI ENTERPRISES (BID ID -5074142) 2513994.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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