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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 |
| 4 | Admitted-Finance 12 204 BAJENDRA NAGAR RAMPURA JALAUN | RAMPURA | JALAUN | UTTAR PRADESH | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical NAI BAZAR UTTARI TEHSIL MAHMUDABAD DISTRICT SITAPUR | SITAPUR | UTTAR PRADESH | 261001 | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹22.5 L
EMD Value
₹1.9 L
Closing Date
17 Sept 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ADHISHASHI ADHIKARI
NAGAR PALIKA PARISHAD MAHMUDABAD
CHIKMANDI CHAURAHE( MAHARAJA MOBILE SHOP) SE SANKATA DEVI MANDIR NIKAT PULIYA TAK PREMIXING SADAK KA KARYA SADAK KI LAMBAI 550 MTR 5.50 MTR
2024_DOLBU_948777_1
3890/9-5-19-149 S/2019
Open Tender
Civil Works
Percentage
90 days
MAHMUDABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,656
Yes
ADHISHASHI ADHIKARI
₹1.9 L
Yes
9 Oct 2024
24 Aug 2024
18 Sept 2024
24 Aug 2024
17 Sept 2024
24 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Shailendra Kumar Dubey Created Date/Time: 09-Oct-2024 05:19 PM Tender Title: CHIKMANDI CHAURAHE( MAHARAJA MOBILE SHOP) SE SANKATA DEVI MANDIR NIKAT PULIYA TAK PREMIXING SADAK KA KARYA SADAK KI LAMBAI 550 MTR 5.50 MTR Tender ID: 2024_DOLBU_948777_1
Tender Inviting Authority: NAGAR PALIKA PARISHAD MAHMUDABAD
Name of Work: CHIKMANDI CHAURAHE( MAHARAJA MOBILE SHOP) SE SANKATA DEVI MANDIR NIKAT PULIYA TAK PREMIXING SADAK KA KARYA SADAK KI LAMBAI 550 MTR 5.50 MTR
Contract No: 9-5-19-149
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAVI KRISHNA SINGH (GSTN-09HZCPS3093F1ZY) BID ID -4571336 2251000.000 -5.210 2133722.900 Twenty One Lakh Thirty Three Thousand Seven Hundred and Twenty Two
2.00 OM BALAJI CONSTRUCTION COMPANY(GSTN-NA)--4571460 2251000.000 1.111 2276008.610 Twenty Two Lakh Seventy Six Thousand Eight
3.00 M/S ROHIT KUMAR SINGH(GSTN-NA)--4571421 2251000.000 0.100 2253251.000 Twenty Two Lakh Fifty Three Thousand Two Hundred and Fifty One
4.00 Subodh Kumar(GSTN-NA)--4570688 2251000.000 -5.100 2136199.000 Twenty One Lakh Thirty Six Thousand One Hundred and Ninty Nine
Lowest Amount Quoted BY: RAVI KRISHNA SINGH(2133722.900)
BOQ Summary Details Tender Title: CHIKMANDI CHAURAHE( MAHARAJA MOBILE SHOP) SE SANKATA DEVI MANDIR NIKAT PULIYA TAK PREMIXING SADAK KA KARYA SADAK KI LAMBAI 550 MTR 5.50 MTR Tender ID: 2024_DOLBU_948777_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAVI KRISHNA SINGH 2133722.900 L1
2 Subodh Kumar 2136199.000 L2
3 M/S ROHIT KUMAR SINGH 2253251.000 L3
4 OM BALAJI CONSTRUCTION COMPANY 2276008.610 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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