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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 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12.5 L
EMD Value
₹25,049
Closing Date
9 Oct 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AMA
ZILA PANCHAYAT AYODHYA
GRAM SAMAISA DURGAPUR RAMPURWA MARG SE SANTRAM NISHAD KE GHAR KI TARAF LEPAN KARYA
2024_UPPRD_961016_241
611/24-09-2024
Open Tender
Road Works
Percentage
90 days
AYODHYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Yes
APPAR MUKHYA ADHIKARI
₹25,049
Yes
4 Nov 2024
2 Oct 2024
9 Oct 2024
2 Oct 2024
9 Oct 2024
2 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: MUKESH JAIN Created Date/Time: 04-Nov-2024 12:44 PM Tender Title: GRAM SAMAISA DURGAPUR RAMPURWA MARG SE SANTRAM NISHAD KE GHAR KI TARAF LEPAN KARYA Tender ID: 2024_UPPRD_961016_241
Tender Inviting Authority: AMA ZP
Name of WoRK - GRAM SAMAISA DURGAPUR RAMPURWA MARG SE SANTRAM NISHAD KE GHAR KI TARAF LEPAN KARYA (HOTMIX)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rajesh Singh Thekedar (GSTN-09AWOPS7092L1ZF) BID ID -4634531 1252455.88 1.00 1264980.44 Tweleve Lakh Sixty Four Thousand Nine Hundred and Eighty
2.00 RAKESH CONSTRUCTION(GSTN-NA)--4636672 1252455.88 2.00 1277505.00 Tweleve Lakh Seventy Seven Thousand Five Hundred and Five
3.00 M/S RANVIJAY(GSTN-NA)--4634394 1252455.88 -.05 1251829.65 Tweleve Lakh Fifty One Thousand Eight Hundred and Twenty Nine
4.00 Om Sri Sai Nath Construction and Journal Order Supplier(GSTN-NA)--4637106 1252455.88 -.21 1249825.72 Tweleve Lakh Fourty Nine Thousand Eight Hundred and Twenty Five
5.00 OM PRAKASH MISHRA(GSTN-NA)--4637862 1252455.88 1.00 1264980.44 Tweleve Lakh Sixty Four Thousand Nine Hundred and Eighty
Lowest Amount Quoted BY: Om Sri Sai Nath Construction and Journal Order Supplier(1249825.72)
BOQ Summary Details Tender Title: GRAM SAMAISA DURGAPUR RAMPURWA MARG SE SANTRAM NISHAD KE GHAR KI TARAF LEPAN KARYA Tender ID: 2024_UPPRD_961016_241
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Om Sri Sai Nath Construction and Journal Order Supplier 1249825.72 L1
2 M/S RANVIJAY 1251829.65 L2
3 Rajesh Singh Thekedar 1264980.44 L3
4 OM PRAKASH MISHRA 1264980.44 L3
5 RAKESH CONSTRUCTION 1277505.00 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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