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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 BAHRAICH | BAHRAICH | UTTAR PRADESH | 271801 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹22.4 L
EMD Value
₹44,862
Closing Date
18 Jan 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
APAR MUKHYA ADHIKARI ZILA PANCHAYAT SHRAVASTI
OFFICE ZILA PANCHAYAT MUKHYALAYA BHINGA SHRAVASTI
block hariharpur rani ke gp poore adhari ke mazra gulhariya me sawli yadav ke ghar se khalihan ki ore RCC naala nirman
2024_UPPRD_987202_1
lot-2, 355/nirman anubhag/zps/2024-25 date-16-12-2024
Open Tender
Civil Works - Roads
Percentage
Shravasti
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,540
APAR MUKHYA ADHIKARI ZILA PANCHAYAT SHRAVASTI
₹44,862
22 Mar 2025
10 Jan 2025
18 Jan 2025
10 Jan 2025
18 Jan 2025
10 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: SUBHASH CHANDRA BHARTIYA Created Date/Time: 22-Mar-2025 06:10 PM Tender Title: block hariharpur rani ke gp poore adhari ke mazra gulhariya me sawli yadav ke ghar se khalihan ki ore RCC naala nirman Tender ID: 2024_UPPRD_987202_1
Tender Inviting Authority: Appar Mukhya Adhikari, Shravasti
Name of Work: Vikas Khand HP Rani ke GP Poore Adhaari ke majra gulhariya me Saawli yaadav ke ghar se Khalihan ki or RCC Nala Nirmaan
Contract No: 355/NA/ZP/2024-25 dt 16 Dec 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 Vijay Construction (GSTN-09AAIFV0189M1ZI) BID ID -4859348 2243087.100 -0.000 2243087.100 Twenty Two Lakh Fourty Three Thousand Eighty Seven
2.00 RAHAT ALI (GSTN-09AHCPA7605A1Z0) BID ID -4863230 2243087.100 1.000 2265517.971 Twenty Two Lakh Sixty Five Thousand Five Hundred and Seventeen
3.00 M/S AMRIT SATYA (GSTN-NA) BID ID -4859416 2243087.100 -0.250 2237479.382 Twenty Two Lakh Thirty Seven Thousand Four Hundred and Seventy Nine
Lowest Amount Quoted BY: M/S AMRIT SATYA(2237479.382)
BOQ Summary Details Tender Title: block hariharpur rani ke gp poore adhari ke mazra gulhariya me sawli yadav ke ghar se khalihan ki ore RCC naala nirman Tender ID: 2024_UPPRD_987202_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AMRIT SATYA (BID ID -4859416) 2237479.382 L1
2 M/S Vijay Construction (BID ID -4859348) 2243087.100 L2
3 RAHAT ALI (BID ID -4863230) 2265517.971 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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