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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
₹3.1 L
EMD Value
₹6,100
Closing Date
5 Oct 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E O
nagar panchyat Jaithara
C AND D COLLECTION SITE NIRMAN KARYA
2024_DOLBU_957416_10
etender/01
Open Tender
Civil Works
Percentage
30 days
jaithara
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
A/C 0399101005661
₹6,100
12 Oct 2024
20 Sept 2024
5 Oct 2024
20 Sept 2024
5 Oct 2024
20 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Prahlad Singh Created Date/Time: 12-Oct-2024 01:21 PM Tender Title: C AND D COLLECTION SITE NIRMAN KARYA Tender ID: 2024_DOLBU_957416_10
Tender Inviting Authority: NAGAR PANCHAYAT JAITHARA
Name of Work: C AND D COLLECTION SITE 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 -4628550 305400.000 1.000 308454.000 Three Lakh Eight Thousand Four Hundred and Fifty Four
2.00 M/S GUNJAN CONTRACTOR AND SUPPLIERS(GSTN-NA)--4628577 305400.000 -0.050 305247.300 Three Lakh Five Thousand Two Hundred and Fourty Seven
3.00 M/S ABHISHEK CONTRACTOR AND SUPPLIERS(GSTN-NA)--4628533 305400.000 -0.200 304789.200 Three Lakh Four Thousand Seven Hundred and Eighty Nine
Lowest Amount Quoted BY: M/S ABHISHEK CONTRACTOR AND SUPPLIERS(304789.200)
BOQ Summary Details Tender Title: C AND D COLLECTION SITE NIRMAN KARYA Tender ID: 2024_DOLBU_957416_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ABHISHEK CONTRACTOR AND SUPPLIERS 304789.200 L1
2 M/S GUNJAN CONTRACTOR AND SUPPLIERS 305247.300 L2
3 M/S MUKESH KUMAR CONTRACTOR 308454.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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