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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 GRAM MANGALHA PO USKA BANGER RICHHNAGAR | Admitted-Finance |
Tender Value
₹2.1 L
EMD Value
₹4,182
Closing Date
7 Oct 2024, 2:00 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 SIDDHARTHNAGAR
Dhensa puliya pwd marg kapiya se khergaura jane wale marg per patch marmat karya.
2024_UPPRD_961341_1
516/ZPSN/2024-25, DATE-28-09-2024
Open Tender
Civil Works
Percentage
360 days
ZILA PANCHAYAT SIDDHARTHNAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹256
Yes
APPAR MUKHYA ADHIKARI
₹4,182
Yes
7 Oct 2024
30 Sept 2024
7 Oct 2024
30 Sept 2024
7 Oct 2024
30 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: LALTA PRASAD VERMA Created Date/Time: 07-Oct-2024 05:21 PM Tender Title: Dhensa puliya pwd marg kapiya se khergaura jane wale marg per patch marmat karya. Tender ID: 2024_UPPRD_961341_1
Tender Inviting Authority: JILA PANCHYAT SIDDHARTHNAGAR
Name of Work: Dhensa puliya pwd marg kapiya se khergaura jane wale marg per patch marmat karya.
Contract No: 516/ZPSN/2023-24, Date-28-09-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SATYA PRAKASH MISHRA(GSTN-NA)--4630210 209091.00 2.00 213272.82 Two Lakh Thirteen Thousand Two Hundred and Seventy Two
2.00 M/S NAIVEDYA CONSTRUCTION(GSTN-NA)--4630255 209091.00 0.00 209091.00 Two Lakh Nine Thousand Ninty One
3.00 jai shakti construction(GSTN-NA)--4630295 209091.00 1.00 211181.91 Two Lakh Eleven Thousand One Hundred and Eighty One
Lowest Amount Quoted BY: M/S NAIVEDYA CONSTRUCTION(209091.00)
BOQ Summary Details Tender Title: Dhensa puliya pwd marg kapiya se khergaura jane wale marg per patch marmat karya. Tender ID: 2024_UPPRD_961341_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NAIVEDYA CONSTRUCTION 209091.00 L1
2 jai shakti construction 211181.91 L2
3 SATYA PRAKASH MISHRA 213272.82 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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