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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 SANJAY NAGAR ETAH AGRA ROAD ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | Admitted-Finance |
| 2 | Admitted-Finance 323 SANJAY NAGAR ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.2 L
EMD Value
₹71,927
Closing Date
30 Oct 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E O
NAGAR PALIKA MAREHARA
ward no 25 saray bule khan me karan singh se primary school wo chandravan ke ghar tak cc sadak wo nali nirman karya
2024_DOLBU_964350_35
etender/01
Open Tender
Civil Works
Percentage
60 days
MAREHARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹720
A/C 40397057944
₹71,927
18 Dec 2024
10 Oct 2024
30 Oct 2024
10 Oct 2024
30 Oct 2024
10 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Chandra Pal Singh Created Date/Time: 18-Dec-2024 04:03 PM Tender Title: ward no 25 saray bule khan me karan singh se primary school wo chandravan ke ghar tak cc sadak wo nali nirman karya Tender ID: 2024_DOLBU_964350_35
Tender Inviting Authority: NAGAR PALIKA PARISHAD MAREHARA
Name of Work: ward no 25 saray bule khan me karan singh se primary school wo chandravan ke ghar tak cc sadak wo nali 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 M/S MUKESH KUMAR CONTRACTOR (GSTN-09BQXPK1178D1ZF) BID ID -4693066 719266.000 -0.050 718906.367 Seven Lakh Eighteen Thousand Nine Hundred and Six
2.00 M/S GUNJAN CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4693028 719266.000 -0.100 718546.734 Seven Lakh Eighteen Thousand Five Hundred and Fourty Six
3.00 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4693043 719266.000 -0.190 717899.395 Seven Lakh Seventeen Thousand Eight Hundred and Ninty Nine
Lowest Amount Quoted BY: M/S ABHISHEK CONTRACTOR AND SUPPLIERS(717899.395)
BOQ Summary Details Tender Title: ward no 25 saray bule khan me karan singh se primary school wo chandravan ke ghar tak cc sadak wo nali nirman karya Tender ID: 2024_DOLBU_964350_35
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (BID ID -4693043) 717899.395 L1
2 M/S GUNJAN CONTRACTOR AND SUPPLIERS (BID ID -4693028) 718546.734 L2
3 M/S MUKESH KUMAR CONTRACTOR (BID ID -4693066) 718906.367 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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