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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
₹7.7 L
EMD Value
₹77,400
Closing Date
24 Sept 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
NAGAR PANCHAYAT KURTHIJAFARPUR
Ward no 11 dr Rajendra nagar me Kanhaiya chaubey ke makan se ramashray chaubey hote hue pitch road tak side wall mitti bharayi avam anshik khadanja marammat karya
2024_DOLBU_956579_1
NPK190SFC-2
Open Tender
Miscellaneous Works
Percentage
30 days
WORK
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
EXECUTIVE OFFICER
₹77,400
24 Dec 2024
17 Sept 2024
25 Sept 2024
17 Sept 2024
24 Sept 2024
17 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Vijay Kumar Created Date/Time: 01-Oct-2024 03:39 PM Tender Title: side wall mitti bharayi avam anshik khadanja marammat karya Tender ID: 2024_DOLBU_956579_1
Tender Inviting Authority: Executive Officer, Nagar Panchayat Kurthijafarpur Mau
Name of Work: Ward no 11 dr Rajendra nagar me Kanhaiya chaubey ke makan se ramashray chaubey hote hue pitch road tak side wall mitti bharayi avam anshik khadanja marammat karya
Contract No: 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 FALAK ENTERPRISES (GSTN-09ABUPA8531H1ZD) BID ID -4589810 774000.00 0.00 774000.00 Seven Lakh Seventy Four Thousand
2.00 SHASHI PRAKASH SINGH CONTRACTOR & SUPPLIER(GSTN-NA)--4589440 774000.00 -.02 773845.20 Seven Lakh Seventy Three Thousand Eight Hundred and Fourty Five
3.00 jay prakash singh(GSTN-NA)--4589101 774000.00 0.00 774000.00 Seven Lakh Seventy Four Thousand
Lowest Amount Quoted BY: SHASHI PRAKASH SINGH CONTRACTOR & SUPPLIER(773845.20)
BOQ Summary Details Tender Title: side wall mitti bharayi avam anshik khadanja marammat karya Tender ID: 2024_DOLBU_956579_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHASHI PRAKASH SINGH CONTRACTOR & SUPPLIER 773845.20 L1
2 jay prakash singh 774000.00 L2
3 FALAK ENTERPRISES 774000.00 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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