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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 19 1 ALOO THOK DISTRICT HARDOI | HARDOI | HARDOI | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical The affidavit regarding the relationship of Z. P. Department is not in accordance with point no. 06 of NIT and the point of attached section 3 Affidavit/commitment letter by the bidder for Minimum 10 percent of the cost of the work is not attach |
Tender Value
₹21.2 L
EMD Value
₹42,400
Closing Date
30 Dec 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AMA
Zp Sant Kabir Nagar
56 Kataka Nahar puliya se Kodari Ganv tak Awashesh Bhag ka pitch nirman kary.
2024_UPPRD_981409_55
457/ZPSKN2024-25/05.12.2024
Open Tender
Civil Works
Percentage
90 days
ZP Sant Kabir Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
AMA
₹42,400
Zp Sant Kabir Nagar
21 Jan 2025
9 Dec 2024
30 Dec 2024
9 Dec 2024
30 Dec 2024
9 Dec 2024
10 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: RAJ KUMAR SHUKLA Created Date/Time: 21-Jan-2025 02:11 PM Tender Title: 56 Kataka Nahar puliya se Kodari Ganv tak Awashesh Bhag ka pitch nirman kary. Tender ID: 2024_UPPRD_981409_55
Tender Inviting Authority: Apper Mukhya Adhikari Zila Panchayat, Sant Kabir Nagar
Name of Work: Kataka Nahar puliya se Kodari Ganv tak Awashesh Bhag ka pitch nirman kary. Lot 56
Contract No: 457/S.P./.Z.P.SKN/2024-25 Dated 05.12.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRI ANAND MANI PANDEY (GSTN-09BNMPP3777M1ZZ) BID ID -4821590 2118644.00 0.00 2118644.00 Twenty One Lakh Eighteen Thousand Six Hundred and Fourty Four
2.00 M/S SAI CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -4818633 2118644.00 -.15 2115466.03 Twenty One Lakh Fifteen Thousand Four Hundred and Sixty Six
3.00 MAA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -4816606 2118644.00 -.05 2117584.68 Twenty One Lakh Seventeen Thousand Five Hundred and Eighty Four
Lowest Amount Quoted BY: M/S SAI CONSTRUCTION AND SUPPLIERS(2115466.03)
BOQ Summary Details Tender Title: 56 Kataka Nahar puliya se Kodari Ganv tak Awashesh Bhag ka pitch nirman kary. Tender ID: 2024_UPPRD_981409_55
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAI CONSTRUCTION AND SUPPLIERS (BID ID -4818633) 2115466.03 L1
2 MAA CONSTRUCTION AND SUPPLIERS (BID ID -4816606) 2117584.68 L2
3 SRI ANAND MANI PANDEY (BID ID -4821590) 2118644.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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