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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 |
| 4 | Admitted-Finance HOUSE NO 127 333 U BLOCK NIRALA NAGAR KANPUR | KANPUR | UTTAR PRADESH | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.7 L
EMD Value
₹76,944
Closing Date
21 Aug 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DDC
Office of DDC Mandi Parishad Tindwari Road Banda
Mandi Samiti Mahoba Ki Safaee Ka Karya
2024_RKUMP_944049_1
KUMS/2024-25-97 Dt. 05-08-2024
Open Tender
Civil Works
Fixed-rate
210 days
Mahoba
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
APMC Mahoba
₹76,944
Yes
28 Aug 2024
6 Aug 2024
22 Aug 2024
6 Aug 2024
21 Aug 2024
6 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Mahesh Kumar Khare Created Date/Time: 28-Aug-2024 11:36 AM Tender Title: Mandi Samiti Mahoba Ki Safaee Ka Karya Tender ID: 2024_RKUMP_944049_1
Tender Inviting Authority: Secretary krishi Utpadan Mandi Samiti,Mahoba.
Name of Work: uohu e.Mh LFky egksck esa lQkbZ dk dk;Z foRrh; o"kZ 2024&25 ¼fnukad 01 flrEcj 2024 ls 31 ekpZ 2025 rd½
Contract No: KUMS/2024-25-97 Date- 05-08-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS JAI AMBEY AUTOMOBILES (GSTN-09FIVPS0491B1ZR) BID ID -4474519 109920.00 -15.00 93432.00 Ninty Three Thousand Four Hundred and Thirty Two
2.00 RADHE SHYAM VERMA THEKEDAR (GSTN-09AEWPV9783P1ZN) BID ID -4488796 109920.00 -15.00 93432.00 Ninty Three Thousand Four Hundred and Thirty Two
3.00 KUSHWAHA CONSTRUCTION & LABOUR SUPPLIER(GSTN-NA)--4487496 109920.00 -15.00 93432.00 Ninty Three Thousand Four Hundred and Thirty Two
4.00 PUSHPENDRA SINGH(GSTN-NA)--4497579 109920.00 -15.00 93432.00 Ninty Three Thousand Four Hundred and Thirty Two
5.00 MS PREMCHANDRA(GSTN-NA)--4453340 109920.00 -15.00 93432.00 Ninty Three Thousand Four Hundred and Thirty Two
6.00 M/s BHOOMI CONTRACTOR(GSTN-NA)--4506038 109920.00 -15.00 93432.00 Ninty Three Thousand Four Hundred and Thirty Two
7.00 LAKH CHANDRA CHATURWEDI(GSTN-NA)--4486121 109920.00 -15.00 93432.00 Ninty Three Thousand Four Hundred and Thirty Two
8.00 M/S MAA PITAMBRA ENTERPRISES(GSTN-NA)--4505960 109920.00 -15.00 93432.00 Ninty Three Thousand Four Hundred and Thirty Two
9.00 M/S PARUL CONSTRUCTION(GSTN-NA)--4490277 109920.00 -15.00 93432.00 Ninty Three Thousand Four Hundred and Thirty Two
10.00 RAJESH KUMAR GUPTA(GSTN-NA)--4490610 109920.00 -15.00 93432.00 Ninty Three Thousand Four Hundred and Thirty Two
Lowest Amount Quoted BY: MS PREMCHANDRA,MS JAI AMBEY AUTOMOBILES,LAKH CHANDRA CHATURWEDI,KUSHWAHA CONSTRUCTION & LABOUR SUPPLIER,RADHE SHYAM VERMA THEKEDAR,M/S PARUL CONSTRUCTION,RAJESH KUMAR GUPTA,PUSHPENDRA SINGH,M/S MAA PITAMBRA ENTERPRISES,M/s BHOOMI CONTRACTOR(93432.00)
BOQ Summary Details Tender Title: Mandi Samiti Mahoba Ki Safaee Ka Karya Tender ID: 2024_RKUMP_944049_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS PREMCHANDRA 93432.00 L1
2 MS JAI AMBEY AUTOMOBILES 93432.00 L1
3 LAKH CHANDRA CHATURWEDI 93432.00 L1
4 KUSHWAHA CONSTRUCTION & LABOUR SUPPLIER 93432.00 L1
5 RADHE SHYAM VERMA THEKEDAR 93432.00 L1
6 M/S PARUL CONSTRUCTION 93432.00 L1
7 RAJESH KUMAR GUPTA 93432.00 L1
8 PUSHPENDRA SINGH 93432.00 L1
9 M/S MAA PITAMBRA ENTERPRISES 93432.00 L1
10 M/s BHOOMI CONTRACTOR 93432.00 L1
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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