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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 |
Tender Value
₹3.8 L
EMD Value
₹7,656
Closing Date
9 Oct 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AMA
ZILA PANCHAYAT AYODHYA
GRAM SABHA TAKSARA ME MEWALAL KE KHET SE MADHA NADI KI TARAF AWSHESH NALA NIRMAN KARYA
2024_UPPRD_961016_198
611/24-09-2024
Open Tender
Road Works
Percentage
90 days
AYODHYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
APPAR MUKHYA ADHIKARI
₹7,656
Yes
30 Oct 2024
2 Oct 2024
9 Oct 2024
2 Oct 2024
9 Oct 2024
2 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: MUKESH JAIN Created Date/Time: 30-Oct-2024 02:10 PM Tender Title: GRAM SABHA TAKSARA ME MEWALAL KE KHET SE MADHA NADI KI TARAF AWSHESH NALA NIRMAN KARYA Tender ID: 2024_UPPRD_961016_198
Tender Inviting Authority: AMA ZP
Name of WoRK -GRAM SABHA TAKSARA ME MEWALAL KE KHET SE MADHA NADI KI TARAF AWSHESH NALA NIRMAN KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHAKUNTALA CONSTRUCTION AND GENERAL ORDER SUPPLIER(GSTN-NA)--4638827 382803.88 -1.11 378554.76 Three Lakh Seventy Eight Thousand Five Hundred and Fifty Four
2.00 DINESH KUMAR MISHRA(GSTN-NA)--4639043 382803.88 -.20 382038.27 Three Lakh Eighty Two Thousand Thirty Eight
3.00 SHOBHARAM PANDEY THEKEDAR(GSTN-NA)--4638188 382803.88 -.20 382038.27 Three Lakh Eighty Two Thousand Thirty Eight
Lowest Amount Quoted BY: SHAKUNTALA CONSTRUCTION AND GENERAL ORDER SUPPLIER(378554.76)
BOQ Summary Details Tender Title: GRAM SABHA TAKSARA ME MEWALAL KE KHET SE MADHA NADI KI TARAF AWSHESH NALA NIRMAN KARYA Tender ID: 2024_UPPRD_961016_198
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAKUNTALA CONSTRUCTION AND GENERAL ORDER SUPPLIER 378554.76 L1
2 SHOBHARAM PANDEY THEKEDAR 382038.27 L2
3 DINESH KUMAR MISHRA 382038.27 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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