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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 0 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.2 L
EMD Value
₹20,400
Closing Date
16 Dec 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AMA
ZILA PANCHAYAT OFFICE
GRAM IMLIYA ME SNANGHAT NIRMAN KARYA
2024_UPPRD_978453_39
960/NIRMAN/ZPL/2024-25
Open Tender
Civil Works
Percentage
180 days
LALITPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹826
AMA
₹20,400
24 Dec 2024
5 Dec 2024
17 Dec 2024
5 Dec 2024
16 Dec 2024
5 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Sunil Kumar Created Date/Time: 24-Dec-2024 01:48 PM Tender Title: GRAM IMLIYA ME SNANGHAT NIRMAN KARYA Tender ID: 2024_UPPRD_978453_39
Tender Inviting Authority: AMA, Zila Panchayat, LALITPUR
Name of Work: GRAM IMLIYA ME SNANGHAT NIRMAN KARYA
Contract No: 960/nirman/zpl/2024-25
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 SURESH KUMAR KAUSHIK (GSTN-09ARQPK9182J1ZW) BID ID -4788002 1017000.00 -.13 1015677.90 Ten Lakh Fifteen Thousand Six Hundred and Seventy Seven
2.00 M/S RAJ CONSTRUCTION (GSTN-09CYRPK6513P1ZI) BID ID -4788422 1017000.00 -.19 1015067.70 Ten Lakh Fifteen Thousand Sixty Seven
3.00 M/S PRAMOD KUMAR RAJAK (GSTN-NA) BID ID -4785868 1017000.00 -.06 1016389.80 Ten Lakh Sixteen Thousand Three Hundred and Eighty Nine
4.00 M/S NAGENDRA RAWAT THEKEDAR (GSTN-NA) BID ID -4788492 1017000.00 -.22 1014762.60 Ten Lakh Fourteen Thousand Seven Hundred and Sixty Two
Lowest Amount Quoted BY: M/S NAGENDRA RAWAT THEKEDAR(1014762.60)
BOQ Summary Details Tender Title: GRAM IMLIYA ME SNANGHAT NIRMAN KARYA Tender ID: 2024_UPPRD_978453_39
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NAGENDRA RAWAT THEKEDAR (BID ID -4788492) 1014762.60 L1
2 M/S RAJ CONSTRUCTION (BID ID -4788422) 1015067.70 L2
3 M/S SURESH KUMAR KAUSHIK (BID ID -4788002) 1015677.90 L3
4 M/S PRAMOD KUMAR RAJAK (BID ID -4785868) 1016389.80 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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