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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 MOHALLA NAKKASHA DANISH MANDAN ROAD JANPAD AMROHA U P | AMROHA | AMROHA | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical DISQUALIFIED |
| 5 | Rejected-Technical ADD 58 455 E5 KHAJURI PANDEYPUR DISTRICT VARANASI | VARANASI | VARANASI | UTTAR PRADESH | Rejected-Technical DISQUALIFIED |
Tender Value
₹20.2 L
EMD Value
₹2.0 L
Closing Date
19 Dec 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SACHIV, SEHKARI GANNA VIKAS SAMITI LTD BILARI
SEHKARI GANNA VIKAS SAMITI LTD BILARI, DISTRICT MORADABAD
KARYALAY SEHKARI GANNA VIKAS SAMITI LTD BILARI ME BANK KE LIYE SYODARA KHAAD GODAAM KA PUNH NIRMAN KARYE.
2024_CDSI_980750_1
742/C DATE 04-12-2024
Open Tender
Civil Works
Percentage
150 days
BILARI (MORADABAD)
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,154
SACHIV, SEHKARI GANNA VIKAS SAMITI LTD BILARI
₹2.0 L
DISTRICT CANE OFFICER, MORADABAD
26 Dec 2024
6 Dec 2024
19 Dec 2024
6 Dec 2024
19 Dec 2024
6 Dec 2024
11 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: RAGHA VENDRA Created Date/Time: 26-Dec-2024 04:16 PM Tender Title: (LINE 01) KARYALAY SEHKARI GANNA VIKAS SAMITI LTD BILARI ME BANK KE LIYE SYODARA KHAAD GODAAM KA PUNH NIRMAN KARYE. Tender ID: 2024_CDSI_980750_1
Tender Inviting Authority : SACHIV, SEHKARI GANNA VIKAS SAMITI LTD, BILARI (DISTRICT MORADABAD)
Name of Work: KARYALAY SEHKARI GANNA VIKAS SAMITI LTD BILARI ME BANK KE LIYE SYODARA KHAAD GODAAM KA PUNH NIRMAN KARYE.
Contract No: 742/C DATE 04-12-2024 (LINE NO- 01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHABABUL HASAN (GSTN-NA) BID ID -4792853 2015833.16 -.25 2010793.58 Twenty Lakh Ten Thousand Seven Hundred and Ninty Three
2.00 M/s Mansoor Ahmad Contractor (GSTN-NA) BID ID -4797574 2015833.16 -.10 2013817.33 Twenty Lakh Thirteen Thousand Eight Hundred and Seventeen
3.00 MAZAHIR HUSSAIN CONTRACTOR (GSTN-NA) BID ID -4792889 2015833.16 -.05 2014825.24 Twenty Lakh Fourteen Thousand Eight Hundred and Twenty Five
Lowest Amount Quoted BY: SHABABUL HASAN(2010793.58)
BOQ Summary Details Tender Title: (LINE 01) KARYALAY SEHKARI GANNA VIKAS SAMITI LTD BILARI ME BANK KE LIYE SYODARA KHAAD GODAAM KA PUNH NIRMAN KARYE. Tender ID: 2024_CDSI_980750_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHABABUL HASAN (BID ID -4792853) 2010793.58 L1
2 M/s Mansoor Ahmad Contractor (BID ID -4797574) 2013817.33 L2
3 MAZAHIR HUSSAIN CONTRACTOR (BID ID -4792889) 2014825.24 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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