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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 ETAH ROAD VIKAS NAGAR GANJDUNDWARA GANJDUNDWARA ETAH UTTAR PRADESH 207242 | KASGANJ | UTTAR PRADESH | 207242 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹5,631
Closing Date
27 Sept 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
NAGAR PANCHYAT MIRHACHI ETAH
WARD 15 JARTHAL ME NEMSINGH KI SHOP SE MAHAVEER KE GHAR TAK INTERLOCKING NALI NIRMAN KARYA
2024_DOLBU_952970_1
178/NP Mirhachi(4)/2024-25
Open Tender
Civil Works
Percentage
90 days
MIRHACHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹563
Yes
EXECUTIVE OFFICER
₹5,631
Yes
6 Oct 2024
6 Sept 2024
27 Sept 2024
6 Sept 2024
27 Sept 2024
6 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: veerendra pratap Created Date/Time: 06-Oct-2024 12:11 PM Tender Title: NEMSINGH KE SHOP SE MAHAVEER Tender ID: 2024_DOLBU_952970_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHYAT MIRHACHI ETAH
Name of Work: WARD-15 JARTHAL ME NEMSINGH KE SHOP SE MAHAVEER KE GHAR TAK INTERLOCKING NALI NIRMAN KARYA
Contract No: 04
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 MEERA DEVI (GSTN-09EZSPD5516B1ZC) BID ID -4598178 281550.000 -0.020 281493.690 Two Lakh Eighty One Thousand Four Hundred and Ninty Three
2.00 MS MAHESH KUMAR AND SONS(GSTN-NA)--4598212 281550.000 -0.040 281437.380 Two Lakh Eighty One Thousand Four Hundred and Thirty Seven
3.00 MOTILAL SAGAR CONTRACTOR AND SUPPLIER(GSTN-NA)--4598151 281550.000 -0.100 281268.450 Two Lakh Eighty One Thousand Two Hundred and Sixty Eight
Lowest Amount Quoted BY: MOTILAL SAGAR CONTRACTOR AND SUPPLIER(281268.450)
BOQ Summary Details Tender Title: NEMSINGH KE SHOP SE MAHAVEER Tender ID: 2024_DOLBU_952970_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOTILAL SAGAR CONTRACTOR AND SUPPLIER 281268.450 L1
2 MS MAHESH KUMAR AND SONS 281437.380 L2
3 M/S MEERA DEVI 281493.690 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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