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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 13 A INDRAPURI RAISEN ROAD BHOPAL M P | BHOPAL | BHOPAL | MADHYA PRADESH | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical Tender Fees Online Payment not avilable |
Tender Value
₹15.8 L
EMD Value
₹32,000
Closing Date
19 Sept 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
Nagar Palika Parishad,Mainpuri
Construction of C.C.Road and Drain From S/O Rajeev Sharma to H/O Rajkumari and H/O Balveer to H/O Ajay Goswami At Ward Bhartwal Bagwan.
2024_DOLBU_953161_1
1237/nppmainpuri/N/04
Open Tender
Civil Works
Lump-sum
Nagar Palika Parishad Mainpuri
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,600
Yes
Nagar Palika Parishad
₹32,000
Yes
23 Sept 2024
6 Sept 2024
20 Sept 2024
6 Sept 2024
19 Sept 2024
6 Sept 2024
6 Sept 2024 - 19 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Buddhi Prakash Created Date/Time: 23-Sep-2024 01:43 PM Tender Title: 1237/nppmainpuri/N/04 Tender ID: 2024_DOLBU_953161_1
Tender Inviting Authority: EO Nagar Palika Parishad Mainpuri
Name of Work: वार्ड बागवान स्थित भरतवाल में राजीव शर्मा की दुकान से राजकुमारी के मकान तक और बलवीर के मकान से अजय गोश्वामी की दुकान तक सी0सी0मार्ग व आर.सी.सी.नाली का निर्माण कार्य।
Contract No: 1237/nppmainpuri//N/04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sarita Chauhan Contractor (GSTN-09AMEPC0591Q2ZO) BID ID -4576366 1575293.00 .70 1586320.05 Fifteen Lakh Eighty Six Thousand Three Hundred and Twenty
2.00 M/S Satish Chanra Contractor (GSTN-09ACIPC3511A2ZC) BID ID -4576739 1575293.00 -.01 1575072.46 Fifteen Lakh Seventy Five Thousand Seventy Two
3.00 AMAR CONSTRUCTION COMPANY(GSTN-NA)--4576452 1575293.00 .80 1587895.34 Fifteen Lakh Eighty Seven Thousand Eight Hundred and Ninty Five
Lowest Amount Quoted BY: M/S Satish Chanra Contractor(1575072.46)
BOQ Summary Details Tender Title: 1237/nppmainpuri/N/04 Tender ID: 2024_DOLBU_953161_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Satish Chanra Contractor 1575072.46 L1
2 Sarita Chauhan Contractor 1586320.05 L2
3 AMAR CONSTRUCTION COMPANY 1587895.34 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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