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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 19 1 ALOO THOK DISTRICT HARDOI | HARDOI | HARDOI | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹8.5 L
EMD Value
₹17,000
Closing Date
27 Sept 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AMA
ZILA PANCHAYAT LALITPUR
GRAM MIRCHWARA ME NALI NIRMAN KARYA (SHIVRAJ KE MAKAN SE AGE KI OR)
2024_UPPRD_955634_41
625/nirman/zpl/2024-25
Open Tender
Civil Works
Percentage
90 days
LALITPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹826
AMA
₹17,000
7 Oct 2024
18 Sept 2024
28 Sept 2024
21 Sept 2024
27 Sept 2024
21 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Sunil Kumar Created Date/Time: 07-Oct-2024 11:47 AM Tender Title: GRAM MIRCHWARA ME NALI NIRMAN KARYA (SHIVRAJ KE MAKAN SE AGE KI OR) Tender ID: 2024_UPPRD_955634_41
Tender Inviting Authority: AMA, Zila Panchayat, LALITPUR
Name of Work: GRAM MIRCHWARA ME NALI NIRMAN KARYA (SHIVRAJ KE MAKAN SE AGE KI OR)
Contract No: 625/nirman/zpl/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 M/S MONU CONSTRUCTION (GSTN-09AHDPJ6787D1Z3) BID ID -4595181 847000.00 -.26 844797.80 Eight Lakh Fourty Four Thousand Seven Hundred and Ninty Seven
2.00 SAI CONSTRUCTION AND SUPPLIERS(GSTN-NA)--4596639 847000.00 -.06 846491.80 Eight Lakh Fourty Six Thousand Four Hundred and Ninty One
3.00 M/S KAILASH NARAYAN KUSHWAHA(GSTN-NA)--4595271 847000.00 -.12 845983.60 Eight Lakh Fourty Five Thousand Nine Hundred and Eighty Three
Lowest Amount Quoted BY: M/S MONU CONSTRUCTION(844797.80)
BOQ Summary Details Tender Title: GRAM MIRCHWARA ME NALI NIRMAN KARYA (SHIVRAJ KE MAKAN SE AGE KI OR) Tender ID: 2024_UPPRD_955634_41
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MONU CONSTRUCTION 844797.80 L1
2 M/S KAILASH NARAYAN KUSHWAHA 845983.60 L2
3 SAI CONSTRUCTION AND SUPPLIERS 846491.80 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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