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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 SURYA NAGAR MUKESH KUMAR DIXIT SURYA NAGAR AJITMAL AURAIYA UTTAR PRADESH 206121 | AURAIYA | UTTAR PRADESH | 206121 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹21.2 L
EMD Value
₹42,360
Closing Date
23 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.
Apar Mukhya Adhikari
AMA office Zila Panchayat office Block campus Auraiya
As per NIT Sr. No. 69
2024_UPPRD_980376_69
4672/Nirman-Tender/2024-25 Dt. 04.12.24
Open Tender
Civil Works
Percentage
90 days
Auraiya
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
Apar Mukhya Adhikari Zila Panchayat Auraiya
₹42,360
8 Jan 2025
10 Dec 2024
23 Dec 2024
10 Dec 2024
23 Dec 2024
10 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Ram Nihor Prasad Created Date/Time: 08-Jan-2025 05:17 PM Tender Title: As per NIT Sr. No. 69 Tender ID: 2024_UPPRD_980376_69
Tender Inviting Authority: AMA,ZILA PANCHAYAT, AURAIYA
Name of Work: वि0ख0 सहार के ग्राम पंचायत सौथरा ग्राम उम्मेदपुर में अम्बेडकर पार्क से नदी की ओर नाला निर्माण कार्य।
Contract No: 4672/69
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 MUKESH DIXIT (GSTN-09ANXPD1719M1ZF) BID ID -4804591 2118102.44 -.20 2113866.24 Twenty One Lakh Thirteen Thousand Eight Hundred and Sixty Six
2.00 Lakshmi Enterprises (GSTN-NA) BID ID -4802747 2118102.44 -.50 2107511.93 Twenty One Lakh Seven Thousand Five Hundred and Eleven
3.00 M/S S S TRANSPORT CO. (GSTN-NA) BID ID -4802775 2118102.44 -.10 2115984.34 Twenty One Lakh Fifteen Thousand Nine Hundred and Eighty Four
Lowest Amount Quoted BY: Lakshmi Enterprises(2107511.93)
BOQ Summary Details Tender Title: As per NIT Sr. No. 69 Tender ID: 2024_UPPRD_980376_69
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Lakshmi Enterprises (BID ID -4802747) 2107511.93 L1
2 M/S MUKESH DIXIT (BID ID -4804591) 2113866.24 L2
3 M/S S S TRANSPORT CO. (BID ID -4802775) 2115984.34 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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