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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 0 BELCHAURA MAUNATH BHANJAN MAU MAU UTTAR PRADESH 275101 | MAU | MAU | UTTAR PRADESH | 275101 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹42,500
Closing Date
2 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.
APAR MUKHYA ADHIKARI , JILA PANCHYAT SHAMLI
APAR MUKHYA ADHIKARI JILA PANCHAYAT OFFICE SHAMLI
Gram Meemla mai Matnawali road ke dono aor interlocking nirman Karya
2024_UPPRD_985722_79
810/ZPSHAMLI/2024-25/Date 16.12.2024
Open Tender
Civil Works
Percentage
SHAMLI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,300
APAR MUKHYA ADHIKARI JILA PANCHAYAT OFFICE SHAMLI
₹42,500
4 Jan 2025
26 Dec 2024
3 Jan 2025
26 Dec 2024
2 Jan 2025
26 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Naeem Akhtar Created Date/Time: 04-Jan-2025 06:58 PM Tender Title: Gram Meemla mai Matnawali road ke dono aor interlocking nirman Karya Tender ID: 2024_UPPRD_985722_79
Tender Inviting Authority: APAR MUKHYA ADHIKARI , JILA PANCHAYAT SHAMLI
Name of Work: Gram Meemla mai Matnawali road ke dono aor interlocking nirman Karya
Contract No: 79
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 Pravindra Kumar Construction (GSTN-09AXNPS7272G1ZR) BID ID -4820237 2117561.566 -0.210 2112386.220 Twenty One Lakh Tweleve Thousand Three Hundred and Eighty Six
2.00 Vishal Contractor (GSTN-NA) BID ID -4828346 2117561.566 -0.510 2106035.725 Twenty One Lakh Six Thousand Thirty Five
3.00 OM CONSTRUCTION (GSTN-NA) BID ID -4826322 2117561.566 -0.110 2114503.051 Twenty One Lakh Fourteen Thousand Five Hundred and Three
4.00 pk construction (GSTN-NA) BID ID -4823447 2117561.566 -0.140 2113868.002 Twenty One Lakh Thirteen Thousand Eight Hundred and Sixty Eight
Lowest Amount Quoted BY: Vishal Contractor(2106035.725)
BOQ Summary Details Tender Title: Gram Meemla mai Matnawali road ke dono aor interlocking nirman Karya Tender ID: 2024_UPPRD_985722_79
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vishal Contractor (BID ID -4828346) 2106035.725 L1
2 M/s Pravindra Kumar Construction (BID ID -4820237) 2112386.220 L2
3 pk construction (BID ID -4823447) 2113868.002 L3
4 OM CONSTRUCTION (BID ID -4826322) 2114503.051 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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