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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 286 SHEKHPUR SARAI BHARAT NASRATPUR SORAON ALLAHABAD UTTAR PRADESH 212502 | PRAYAGRAJ | UTTAR PRADESH | 212502 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹4,000
Closing Date
17 Dec 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE, ECD(D) GONDA
ECD(D) GONDA
38/ECD(D)/G/E-TENDER/2024-25
2024_MVVNL_981578_1
38/ECD(D)/G/E-TENDER/2024-25
Open Tender
Civil Works
Percentage
15 days
KHARGUPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
A/C NO.-2024002100005846, IFSC CODE-PUNB0202400
₹4,000
15 Jan 2025
12 Dec 2024
18 Dec 2024
12 Dec 2024
17 Dec 2024
12 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: ASHISH CHAUHAN Created Date/Time: 15-Jan-2025 05:17 PM Tender Title: 38/ECD(D)/G/E-TENDER/2024-25 Tender ID: 2024_MVVNL_981578_1
Tender Inviting Authority: EXECUTIVE ENGINEER, ELECTRICITY CIVIL DIVISION (DISTRIBUTION) GONDA
Name of Work: Arrangement Of Water Supply And Other Civil Works at 33/11 KV Sub- Station Khargupur, Gonda.
Contract No: 38/ECD(D)/GONDA/E-Tender/2024-25
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 ARVIND KUMAR TRIPATHI (GSTN-09AETPT7012C1Z9) BID ID -4789726 197975.850 -0.310 197362.130 One Lakh Ninty Seven Thousand Three Hundred and Sixty Two
2.00 M/s Akhand Enterprises (GSTN-09AEYPT2773H2ZJ) BID ID -4789772 197975.850 -0.000 197975.850 One Lakh Ninty Seven Thousand Nine Hundred and Seventy Five
3.00 M/S HAJRAT ALI (GSTN-NA) BID ID -4790945 197975.850 0.310 198589.580 One Lakh Ninty Eight Thousand Five Hundred and Eighty Nine
Lowest Amount Quoted BY: M/S ARVIND KUMAR TRIPATHI(197362.130)
BOQ Summary Details Tender Title: 38/ECD(D)/G/E-TENDER/2024-25 Tender ID: 2024_MVVNL_981578_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARVIND KUMAR TRIPATHI (BID ID -4789726) 197362.130 L1
2 M/s Akhand Enterprises (BID ID -4789772) 197975.850 L2
3 M/S HAJRAT ALI (BID ID -4790945) 198589.580 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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