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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 GALI NO 5 PUNJABI COLONY MAINPURI | MAINPURI | MAINPURI | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance NAGALA CHUNNIL POST BYONTI KHURD BHOGAON ROAD MAINPURI | MAINPURI | MAINPURI | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹49.5 L
EMD Value
₹98,960
Closing Date
7 Aug 2024, 6:00 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 Nagla Chidu me Shri Narsingh ke khet se Mharaj ji Dev Sthal tak CC nirman karya.
2024_UPPRD_942717_3
231/E-Tender/N-Anu-ZP/2024-25 Dt 26-07-2024
Open Tender
Civil Works - Roads
Lump-sum
60 days
Kurawali
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,605
Zila Nidhi ZP Mainpuri
₹98,960
12 Aug 2024
1 Aug 2024
8 Aug 2024
1 Aug 2024
7 Aug 2024
1 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Om Prakash Singh Created Date/Time: 12-Aug-2024 06:19 PM Tender Title: Gram Nagla Chidu me Shri Narsingh ke khet se Mharaj ji Dev Sthal tak CC nirman karya. Tender ID: 2024_UPPRD_942717_3
Tender Inviting Authority: ZILA PANCHYAT MAINPURI
Name of Work:- Gram Nagla Chidu me Shri Narsingh ke khet se Mharaj ji Dev Sthal tak CC nirman karya.
Contract No: 231/E-Tender/N-Anu-ZP/2024-25 Dt 26-07-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sarita Chauhan Contractor (GSTN-09AMEPC0591Q2ZO) BID ID -4445336 4948000.000 0.500 4972740.000 Fourty Nine Lakh Seventy Two Thousand Seven Hundred and Fourty
2.00 M/s Rahul Bhartiya Contractor (GSTN-09AINPB6373N3ZL) BID ID -4446224 4948000.000 -0.100 4943052.000 Fourty Nine Lakh Fourty Three Thousand Fifty Two
3.00 MAHESH CHANDRA PAL (GSTN-09APVPP2293Q1ZM) BID ID -4446391 4948000.000 1.000 4997480.000 Fourty Nine Lakh Ninty Seven Thousand Four Hundred and Eighty
Lowest Amount Quoted BY: M/s Rahul Bhartiya Contractor(4943052.000)
BOQ Summary Details Tender Title: Gram Nagla Chidu me Shri Narsingh ke khet se Mharaj ji Dev Sthal tak CC nirman karya. Tender ID: 2024_UPPRD_942717_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Rahul Bhartiya Contractor 4943052.000 L1
2 Sarita Chauhan Contractor 4972740.000 L2
3 MAHESH CHANDRA PAL 4997480.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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