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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 MHEMAND JALALNAGAR BEHIND RAILWAY HOSPITAL SHAHJAHANPUR UTTAR PRADESH 242001 | SHAHJAHANPUR | UTTAR PRADESH | 242001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹8,000
Closing Date
13 Dec 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ama
office of zila panchayat pilibhit
as per nit
2024_UPPRD_978085_95
1011 date 16-11-2024
Open Tender
Civil Works
Percentage
work
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
TRANSFAR TO 98440100004603
₹8,000
28 Dec 2024
30 Nov 2024
16 Dec 2024
30 Nov 2024
13 Dec 2024
30 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: HARMIK SINGH Created Date/Time: 28-Dec-2024 07:07 PM Tender Title: akb arganj simra me gonv ke pakke road se sadhan sahkari samiti pakasdiya mangali takcc karya Tender ID: 2024_UPPRD_978085_95
Tender Inviting Authority: Zila Panchayat Pilibhit
Name of Work: akbarganj simra me gaon ke pakke road se sadhan sahkari samiti pakadiya mangali tak cc karya
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GANDHI CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -4787056 393406.480 -0.000 393406.480 Three Lakh Ninty Three Thousand Four Hundred and Six
2.00 M/S S S TRADERS (GSTN-NA) BID ID -4786354 393406.480 -0.490 391478.788 Three Lakh Ninty One Thousand Four Hundred and Seventy Eight
3.00 MAA SAVITRI ENTERPRISES (GSTN-NA) BID ID -4785101 393406.480 2.000 401274.610 Four Lakh One Thousand Two Hundred and Seventy Four
Lowest Amount Quoted BY: M/S S S TRADERS(391478.788)
BOQ Summary Details Tender Title: akb arganj simra me gonv ke pakke road se sadhan sahkari samiti pakasdiya mangali takcc karya Tender ID: 2024_UPPRD_978085_95
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S S TRADERS (BID ID -4786354) 391478.788 L1
2 GANDHI CONSTRUCTION AND SUPPLIER (BID ID -4787056) 393406.480 L2
3 MAA SAVITRI ENTERPRISES (BID ID -4785101) 401274.610 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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