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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 |
| 4 | Admitted-Finance HOUSE NO 127 333 U BLOCK NIRALA NAGAR KANPUR | KANPUR | UTTAR PRADESH | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹1.1 L
EMD Value
₹11,498
Closing Date
21 Aug 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DDC
Office of DDC Mandi Parishad Tindwari Road Banda
Upmandi Sthal Kabrai Ki Safaee Ka Karya
2024_RKUMP_944049_2
KUMS/2024-25-97 Dt. 05-08-2024
Open Tender
Civil Works
Fixed-rate
210 days
Mahoba
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
APMC Mahoba
₹11,498
Yes
28 Aug 2024
6 Aug 2024
22 Aug 2024
6 Aug 2024
21 Aug 2024
6 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Mahesh Kumar Khare Created Date/Time: 28-Aug-2024 11:42 AM Tender Title: Upmandi Sthal Kabrai Ki Safaee Ka Karya Tender ID: 2024_RKUMP_944049_2
Tender Inviting Authority: Secretary krishi Utpadan Mandi Samiti,Mahoba.
Name of Work: mie.Mh LFky dcjbZ esa lQkbZ dk dk;Z foRrh; o"kZ 2024&25 ¼fnukad 01 flrEcj 2024 ls 31 ekpZ 2025 rd½
Contract No: KUMS/2024-25-97 Date- 05-08-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS JAI AMBEY AUTOMOBILES (GSTN-09FIVPS0491B1ZR) BID ID -4474510 16425.00 -15.00 13961.25 Thirteen Thousand Nine Hundred and Sixty One
2.00 RADHE SHYAM VERMA THEKEDAR (GSTN-09AEWPV9783P1ZN) BID ID -4488838 16425.00 -15.00 13961.25 Thirteen Thousand Nine Hundred and Sixty One
3.00 RAJESH KUMAR GUPTA(GSTN-NA)--4490604 16425.00 -15.00 13961.25 Thirteen Thousand Nine Hundred and Sixty One
4.00 KUSHWAHA CONSTRUCTION & LABOUR SUPPLIER(GSTN-NA)--4487510 16425.00 -15.00 13961.25 Thirteen Thousand Nine Hundred and Sixty One
5.00 M/S PARUL CONSTRUCTION(GSTN-NA)--4490256 16425.00 -15.00 13961.25 Thirteen Thousand Nine Hundred and Sixty One
6.00 M/S MAA PITAMBRA ENTERPRISES(GSTN-NA)--4505857 16425.00 -15.00 13961.25 Thirteen Thousand Nine Hundred and Sixty One
7.00 M/s BHOOMI CONTRACTOR(GSTN-NA)--4506111 16425.00 -15.00 13961.25 Thirteen Thousand Nine Hundred and Sixty One
8.00 PUSHPENDRA SINGH(GSTN-NA)--4497668 16425.00 -15.00 13961.25 Thirteen Thousand Nine Hundred and Sixty One
9.00 LAKH CHANDRA CHATURWEDI(GSTN-NA)--4486160 16425.00 -15.00 13961.25 Thirteen Thousand Nine Hundred and Sixty One
10.00 MS PREMCHANDRA(GSTN-NA)--4453376 16425.00 -15.00 13961.20 Thirteen Thousand Nine Hundred and Sixty One
Lowest Amount Quoted BY: MS PREMCHANDRA(13961.20)
BOQ Summary Details Tender Title: Upmandi Sthal Kabrai Ki Safaee Ka Karya Tender ID: 2024_RKUMP_944049_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS PREMCHANDRA 13961.20 L1
2 MS JAI AMBEY AUTOMOBILES 13961.25 L2
3 LAKH CHANDRA CHATURWEDI 13961.25 L2
4 KUSHWAHA CONSTRUCTION & LABOUR SUPPLIER 13961.25 L2
5 RADHE SHYAM VERMA THEKEDAR 13961.25 L2
6 M/S PARUL CONSTRUCTION 13961.25 L2
7 RAJESH KUMAR GUPTA 13961.25 L2
8 PUSHPENDRA SINGH 13961.25 L2
9 M/S MAA PITAMBRA ENTERPRISES 13961.25 L2
10 M/s BHOOMI CONTRACTOR 13961.25 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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