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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 |
Tender Value
Refer Docs
EMD Value
₹11,081
Closing Date
26 Oct 2024, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
NAGAR PANCHYAT MIRHACHI ETAH
WARD 05 ME GANGAPUR ME SANJU KHAN KE GHAR SE SUSHEEL SAHU KE PLOT TAK INTERLOCKING NALI NIRMAN KARYA
2024_DOLBU_967114_1
222/NPMIRHACHI(14)/2024-25
Open Tender
Civil Works
Percentage
30 days
MIRHACHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,108
Yes
EXECUTIVE OFFICER
₹11,081
Yes
12 Nov 2024
21 Oct 2024
26 Oct 2024
21 Oct 2024
26 Oct 2024
21 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: veerendra pratap Created Date/Time: 12-Nov-2024 05:47 PM Tender Title: WARD 05 ME GANGAPUR Tender ID: 2024_DOLBU_967114_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHYAT MIRHACHI ETAH
Name of Work: WARD-5 ME GANGA PUR ME SANJU KHAN KE GHAR SE SUSHEEL SAHU KE PLOT TAK INTERLOCKING NALI NIRMAN KARYA
Contract No: 14
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 J R S CONSTRUCTIONS (GSTN-NA) BID ID -4683893 554035.000 -0.100 553480.965 Five Lakh Fifty Three Thousand Four Hundred and Eighty
2.00 M/S VIPIN CONTRACTOR & SUPPLIERS (GSTN-NA) BID ID -4678640 554035.000 -0.500 551264.825 Five Lakh Fifty One Thousand Two Hundred and Sixty Four
3.00 M/S SHRIKANT INFRATECH (GSTN-NA) BID ID -4679451 554035.000 -0.000 554035.000 Five Lakh Fifty Four Thousand Thirty Five
Lowest Amount Quoted BY: M/S VIPIN CONTRACTOR & SUPPLIERS(551264.825)
BOQ Summary Details Tender Title: WARD 05 ME GANGAPUR Tender ID: 2024_DOLBU_967114_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VIPIN CONTRACTOR & SUPPLIERS (BID ID -4678640) 551264.825 L1
2 M/S J R S CONSTRUCTIONS (BID ID -4683893) 553480.965 L2
3 M/S SHRIKANT INFRATECH (BID ID -4679451) 554035.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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