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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 462 NEAR WEAR HOUSE ROAD GOPAL GANJ DISTT SAGAR MP 470001 | SAGAR | SAGAR | MADHYA PRADESH | 470001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹27.9 L
EMD Value
₹55,900
Closing Date
27 Sept 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Aper mukhya Adhikari Zila Panchayat Sonbhadra
AMA Zila Panchyat Sonbhadra
Zila Nidhi
2024_UPPRD_952978_1
493/ZP/E-TENDER /2024-25-DATE 02 SEP 2024
Open Tender
Civil Works
Percentage
sonbhadra
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,770
AMA Sonbhadra
₹55,900
16 Oct 2024
7 Sept 2024
27 Sept 2024
7 Sept 2024
27 Sept 2024
7 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Rajesh Kumar Chaudhary Created Date/Time: 16-Oct-2024 03:06 PM Tender Title: 54-Gram Panchayat ataraila pul se ahirabir mandir tak sampark marg Tender ID: 2024_UPPRD_952978_1
Tender Inviting Authority:
Name of Work: ग्राम पंचायत अतरैला पुल से अहिराबीर मंदिर तक सं0मार्ग
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NITESH KUMAR(GSTN-NA)--4587010 2790827.400 -0.050 2789431.986 Twenty Seven Lakh Eighty Nine Thousand Four Hundred and Thirty One
2.00 PATEL CONSTRUCTION(GSTN-NA)--4592953 2790827.400 3.000 2874552.222 Twenty Eight Lakh Seventy Four Thousand Five Hundred and Fifty Two
3.00 M/S MAA VINDHYAVASINI CONSTRUCTION(GSTN-NA)--4591398 2790827.400 1.000 2818735.674 Twenty Eight Lakh Eighteen Thousand Seven Hundred and Thirty Five
Lowest Amount Quoted BY: NITESH KUMAR(2789431.986)
BOQ Summary Details Tender Title: 54-Gram Panchayat ataraila pul se ahirabir mandir tak sampark marg Tender ID: 2024_UPPRD_952978_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NITESH KUMAR 2789431.986 L1
2 M/S MAA VINDHYAVASINI CONSTRUCTION 2818735.674 L2
3 PATEL CONSTRUCTION 2874552.222 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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