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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 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.6 L
EMD Value
₹49,100
Closing Date
7 Aug 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AMA ZP Mainpuri
ZP Mainpuri
Gram Bhugai me Satish Jatav ke makan se Kacchi Sadak/Damar Sadak tak CC Nirman karya.
2024_UPPRD_942717_12
231/E-Tender/N-Anu-ZP/2024-25 Dt 26-07-2024
Open Tender
Civil Works - Roads
Lump-sum
60 days
Ghiror
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,950
Zila Nidhi ZP Mainpuri
₹49,100
12 Aug 2024
1 Aug 2024
8 Aug 2024
1 Aug 2024
7 Aug 2024
1 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Om Prakash Singh Created Date/Time: 12-Aug-2024 06:27 PM Tender Title: Gram Bhugai me Satish Jatav ke makan se Kacchi Sadak/Damar Sadak tak CC Nirman karya. Tender ID: 2024_UPPRD_942717_12
Tender Inviting Authority: ZILA PANCHYAT MAINPURI
Name of Work:-Gram Bhugai me Satish Jatav ke makan se Kacchi Sadak/Damar Sadak tak CC Nirman karya.
Contract No: 231/E-Tender/N-Anu-ZP/2024-25 Dt 26-07-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S S DAYAL CONTRACTOR (GSTN-09ADJFS4805M1ZJ) BID ID -4447916 2455000.000 -0.020 2454509.000 Twenty Four Lakh Fifty Four Thousand Five Hundred and Nine
2.00 shaurya construction(GSTN-NA)--4447280 2455000.000 0.200 2459910.000 Twenty Four Lakh Fifty Nine Thousand Nine Hundred and Ten
3.00 M/S PARAS YADAV CONTRACTOR(GSTN-NA)--4447531 2455000.000 1.000 2479550.000 Twenty Four Lakh Seventy Nine Thousand Five Hundred and Fifty
Lowest Amount Quoted BY: S S DAYAL CONTRACTOR(2454509.000)
BOQ Summary Details Tender Title: Gram Bhugai me Satish Jatav ke makan se Kacchi Sadak/Damar Sadak tak CC Nirman karya. Tender ID: 2024_UPPRD_942717_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S S DAYAL CONTRACTOR 2454509.000 L1
2 shaurya construction 2459910.000 L2
3 M/S PARAS YADAV CONTRACTOR 2479550.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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