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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 13 A INDRAPURI RAISEN ROAD BHOPAL M P | BHOPAL | BHOPAL | MADHYA PRADESH | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical Tender Fees Online Payment not avilable |
Tender Value
₹19.4 L
EMD Value
₹39,000
Closing Date
19 Sept 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
Nagar Palika Parishad Mainpuri
Construction of C.C.Road and Drain From H/O Ashu Pandit to H/O Abhisek Dubey At Ward Chandeswer Road Sotiyana
2024_DOLBU_953156_1
1237/nppmainpuri/N/03
Open Tender
Civil Works
Lump-sum
Nagar Palika Parishad Mainpuri
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,950
Nagar Palika Parishad
₹39,000
Yes
23 Sept 2024
6 Sept 2024
20 Sept 2024
6 Sept 2024
19 Sept 2024
6 Sept 2024
6 Sept 2024 - 19 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Buddhi Prakash Created Date/Time: 23-Sep-2024 01:36 PM Tender Title: 1237/nppmainpuri/N/03 Tender ID: 2024_DOLBU_953156_1
Tender Inviting Authority: EO Nagar Palika Parishad Mainpuri
Name of Work: वार्ड सोतियाना स्थित चॉदेश्वर रोड़ पर आशू पण्डित के मकान से अभिषेक दुबे के मकान तक सी0सी0मार्ग व आर.सी.सी.नाली का निर्माण कार्य।
Contract No: 1237/nppmainpuri//N/03
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 -4576347 1940488.00 -.05 1939517.76 Ninteen Lakh Thirty Nine Thousand Five Hundred and Seventeen
2.00 M/S Satish Chanra Contractor (GSTN-09ACIPC3511A2ZC) BID ID -4576663 1940488.00 .75 1955041.66 Ninteen Lakh Fifty Five Thousand Fourty One
3.00 AMAR CONSTRUCTION COMPANY(GSTN-NA)--4576430 1940488.00 .60 1952130.93 Ninteen Lakh Fifty Two Thousand One Hundred and Thirty
Lowest Amount Quoted BY: Sarita Chauhan Contractor(1939517.76)
BOQ Summary Details Tender Title: 1237/nppmainpuri/N/03 Tender ID: 2024_DOLBU_953156_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sarita Chauhan Contractor 1939517.76 L1
2 AMAR CONSTRUCTION COMPANY 1952130.93 L2
3 M/S Satish Chanra Contractor 1955041.66 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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