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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 44 AGAR NIWAS CIVIL LINE BALIPUR PRATAPGARH UTTAR PRADESH UP | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12.7 L
EMD Value
₹25,422
Closing Date
7 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.
Apar mukhaya adhikari
Zila Panchayat Pratapgarh
kanava pakki sadak se babupur khadanja tak sampark marg shony se lepan kary (28)
2024_UPPRD_975042_16
507/zppbh/ E-tender/2024-25 Date-14-11-2024
Open Tender
Civil Works
Percentage
90 days
Pratpagarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
Yes
Apar mukhaya adhikariz
₹25,422
Yes
15 Dec 2024
22 Nov 2024
9 Dec 2024
22 Nov 2024
7 Dec 2024
22 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Narendrapal Singh Created Date/Time: 15-Dec-2024 02:01 PM Tender Title: kanava pakki sadak se babupur khadanja tak sampark marg shony se lepan kary (28) Tender ID: 2024_UPPRD_975042_16
Tender Inviting Authority: vij eq[; vf/kdkjh] ftyk iapk;r izrkix<+
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Contract No: 507/Zila Panchayat/Tender/2024-25 Dated 14-11-2024
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 Sarthak Enterprises (GSTN-09BFKPS9647P2Z3) BID ID -4770532 1271057.07 -.05 1270421.54 Tweleve Lakh Seventy Thousand Four Hundred and Twenty One
2.00 NIRMALA SHREE KRISHNA CONSTRUCTION COMPANY (GSTN-NA) BID ID -4769522 1271057.07 0.00 1271057.07 Tweleve Lakh Seventy One Thousand Fifty Seven
3.00 MAA VAISHNO CONSTRUCTION & SUPPLIERS (GSTN-NA) BID ID -4769042 1271057.07 -.13 1269404.70 Tweleve Lakh Sixty Nine Thousand Four Hundred and Four
Lowest Amount Quoted BY: MAA VAISHNO CONSTRUCTION & SUPPLIERS(1269404.70)
BOQ Summary Details Tender Title: kanava pakki sadak se babupur khadanja tak sampark marg shony se lepan kary (28) Tender ID: 2024_UPPRD_975042_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA VAISHNO CONSTRUCTION & SUPPLIERS (BID ID -4769042) 1269404.70 L1
2 M/s Sarthak Enterprises (BID ID -4770532) 1270421.54 L2
3 NIRMALA SHREE KRISHNA CONSTRUCTION COMPANY (BID ID -4769522) 1271057.07 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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