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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 KALI MANDIR ROAD BUS STAND MANENDRAGARH CHHATTISGARH PIN 497442 | MANENDRAGARH | KOREA | CHHATTISGARH | 497442 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 0 0 RAMNAGAR FATEHPUR ROAD KADIRABAD GRAM BUDHWAL PARGANA AND TEHSIL RAMNAGAR BARABANKI UTTAR PRADESH 225202 | BARABANKI | UTTAR PRADESH | 225202 | Admitted-Finance |
Tender Value
₹38.7 L
EMD Value
₹3.9 L
Closing Date
20 Jan 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Dy Director (Const)
Dy Director(Const) RKUMP Kanpur
Construction of link road ARTO office to Fafud marg ( Etha) Gram.
2024_RKUMP_987974_1
19/2024-25
Open Tender
Civil Works - Roads
Percentage
120 days
Aurraiya
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,970
Dy Director(Const) RKUMP Kanpur
₹3.9 L
Yes
4 Feb 2025
31 Dec 2024
21 Jan 2025
31 Dec 2024
20 Jan 2025
31 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: HARISH CHANDRA SAROJ Created Date/Time: 31-Jan-2025 02:30 PM Tender Title: Construction of link road ARTO office to Fafud marg ( Etha) Gram. Tender ID: 2024_RKUMP_987974_1
Tender Inviting Authority: DDC Rajya Krishi utpadan mandi parishad, Kanpur
Name of Work: - सम्पर्क मार्ग ए0आर0टी0ओ0 आफिस से फफूद मार्ग (इटहा) ग्राम तक नव निर्माण कार्य (ल0-0.65 किमी0)
Contract No: 19/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ajay pal singh (GSTN-09BDFPS5212R3ZU) BID ID -4866637 3867411.65 -5.51 3654317.26 Thirty Six Lakh Fifty Four Thousand Three Hundred and Seventeen
2.00 SHIVA ENTERPRISES (GSTN-09AFGPC3501F1Z1) BID ID -4868966 3867411.65 -15.81 3255973.86 Thirty Two Lakh Fifty Five Thousand Nine Hundred and Seventy Three
3.00 M/s Bajrang construction and suppliers (GSTN-NA) BID ID -4868717 3867411.65 -1.51 3809013.73 Thirty Eight Lakh Nine Thousand Thirteen
4.00 M/S NEERAJ CONSTRUCTION (GSTN-NA) BID ID -4868181 3867411.65 -11.30 3430394.13 Thirty Four Lakh Thirty Thousand Three Hundred and Ninty Four
Lowest Amount Quoted BY: SHIVA ENTERPRISES(3255973.86)
BOQ Summary Details Tender Title: Construction of link road ARTO office to Fafud marg ( Etha) Gram. Tender ID: 2024_RKUMP_987974_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVA ENTERPRISES (BID ID -4868966) 3255973.86 L1
2 M/S NEERAJ CONSTRUCTION (BID ID -4868181) 3430394.13 L2
3 Ajay pal singh (BID ID -4866637) 3654317.26 L3
4 M/s Bajrang construction and suppliers (BID ID -4868717) 3809013.73 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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