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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.9 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹11.2 L+₹22,431 (2.05%)Accepted-Finance | L2 | Accepted-Finance ACCEPT | |
| 3 | L3₹11.3 L+₹33,373 (3.05%)Accepted-Finance | L3 | Accepted-Finance ACCEPT |
Tender Value
₹10.9 L
EMD Value
₹21,884
Closing Date
25 Jan 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AMA
Zila Panchayat Aligarh
Gram Bhanera me khair teti marg se shamshan tak CC road nirman work
2025_UPPRD_992026_1
1153/PWC-ZP/24-25 dt.03.01.2025
Open Tender
Civil Works - Roads
Fixed-rate
90 days
Aligarh
All categories
2 documents required · 2 mandatory
₹998
AMA
₹21,884
2 Apr 2025
20 Jan 2025
27 Jan 2025
20 Jan 2025
25 Jan 2025
20 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Shyam Sharma Created Date/Time: 02-Apr-2025 06:26 PM Tender Title: Gram Bhanera me khair teti marg se shamshan tak CC road nirman work Tender ID: 2025_UPPRD_992026_1
Tender Inviting Authority: AMA, Zila Panchayat, Kanpur Dehat
Name of Work-Gram Bhanera me khair teti marg se shamshan tak CC road nirman work
Contract No: 1153/PWC/Z.P./2024-25 Dated 03.01.2025
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 SAVITRI DEVI CONTRACTOR (GSTN-09AWBPD2104K1ZY) BID ID -4879325 1094200.84 3.00 1127026.86 Eleven Lakh Twenty Seven Thousand Twenty Six
2.00 AKSHITA ENTERPRISES (GSTN-NA) BID ID -4881137 1094200.84 2.00 1116084.86 Eleven Lakh Sixteen Thousand Eighty Four
3.00 ANITA ENTERPRISES (GSTN-NA) BID ID -4877545 1094200.84 -.05 1093653.74 Ten Lakh Ninty Three Thousand Six Hundred and Fifty Three
Lowest Amount Quoted BY: ANITA ENTERPRISES(1093653.74)
BOQ Summary Details Tender Title: Gram Bhanera me khair teti marg se shamshan tak CC road nirman work Tender ID: 2025_UPPRD_992026_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANITA ENTERPRISES (BID ID -4877545) 1093653.74 L1
2 AKSHITA ENTERPRISES (BID ID -4881137) 1116084.86 L2
3 M/S SAVITRI DEVI CONTRACTOR (BID ID -4879325) 1127026.86 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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