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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
₹8.5 L
EMD Value
₹16,934
Closing Date
24 Oct 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT SIDDHARTHNAGAR
Vikas khand Bhanwapur me bhanwapur chaurahe per nali va dhakkan nirman karya.
2024_UPPRD_963153_16
521/ZPSN/2024-25, DATE 04-10-2024
Open Tender
Civil Works
Percentage
90 days
ZILA PANCHAYAT SIDDHARTHNAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
Yes
APPAR MUKHYA ADHIKARI
₹16,934
Yes
26 Oct 2024
7 Oct 2024
24 Oct 2024
7 Oct 2024
24 Oct 2024
7 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: LALTA PRASAD VERMA Created Date/Time: 26-Oct-2024 07:06 PM Tender Title: Vikas khand Bhanwapur me bhanwapur chaurahe per nali va dhakkan nirman karya. Tender ID: 2024_UPPRD_963153_16
Tender Inviting Authority: JILA PANCHYAT SIDDHARTHNAGAR
Name of Work: Vikas khand Bhanwapur me bhanwapur chaurahe per nali va dhakkan nirman karya.
Contract No:521/ZPSN/2023-24, Date-04-10-2024
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 MEHTAB ALAM(GSTN-NA)--4666404 846700.00 2.00 863634.00 Eight Lakh Sixty Three Thousand Six Hundred and Thirty Four
2.00 M/S SRI PRAKASH(GSTN-NA)--4666342 846700.00 -.04 846361.32 Eight Lakh Fourty Six Thousand Three Hundred and Sixty One
3.00 DEVYANSH ENTERPRISES(GSTN-NA)--4666477 846700.00 2.00 863634.00 Eight Lakh Sixty Three Thousand Six Hundred and Thirty Four
Lowest Amount Quoted BY: M/S SRI PRAKASH(846361.32)
BOQ Summary Details Tender Title: Vikas khand Bhanwapur me bhanwapur chaurahe per nali va dhakkan nirman karya. Tender ID: 2024_UPPRD_963153_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SRI PRAKASH 846361.32 L1
2 M/S MEHTAB ALAM 863634.00 L2
3 DEVYANSH ENTERPRISES 863634.00 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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