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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
₹10.6 L
EMD Value
₹21,140
Closing Date
25 Mar 2025, 12:00 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 Kathengra me gaon se nadi ki or nala nirman karya
2025_UPPRD_1018770_107
1729/E-Tender/N-Anu-ZP/2024-25 Dt 07-03-2025
Open Tender
Civil Works
Lump-sum
60 days
Ghiror
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,475
Zila Nidhi Zila Panchayat Mainpuri
₹21,140
27 Mar 2025
19 Mar 2025
25 Mar 2025
19 Mar 2025
25 Mar 2025
19 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Om Prakash Singh Created Date/Time: 27-Mar-2025 08:46 PM Tender Title: Gram Kathengra me gaon se nadi ki or nala nirman karya Tender ID: 2025_UPPRD_1018770_107
Tender Inviting Authority: ZILA PANCHYAT MAINPURI
Name of Work:- ग्राम कंठेगरा में गांव से नदी की ओर नाला निर्माण कार्य
Contract No: 1729/E-Tender/N-Anu-ZP/2024-25 Dt 07-03-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S BRAJESH KUMAR SINGH CONTRACTOR (GSTN-09AZXPS7021B1ZZ) BID ID -5074491 1057000.000 0.760 1065033.200 Ten Lakh Sixty Five Thousand Thirty Three
2.00 shaurya construction (GSTN-NA) BID ID -5070387 1057000.000 0.600 1063342.000 Ten Lakh Sixty Three Thousand Three Hundred and Fourty Two
3.00 M/S Shivam Construction and Suppliers (GSTN-NA) BID ID -5073754 1057000.000 -0.020 1056788.600 Ten Lakh Fifty Six Thousand Seven Hundred and Eighty Eight
Lowest Amount Quoted BY: M/S Shivam Construction and Suppliers(1056788.600)
BOQ Summary Details Tender Title: Gram Kathengra me gaon se nadi ki or nala nirman karya Tender ID: 2025_UPPRD_1018770_107
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Shivam Construction and Suppliers (BID ID -5073754) 1056788.600 L1
2 shaurya construction (BID ID -5070387) 1063342.000 L2
3 M/S BRAJESH KUMAR SINGH CONTRACTOR (BID ID -5074491) 1065033.200 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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