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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 19 1 ALOO THOK DISTRICT HARDOI | HARDOI | HARDOI | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹15.3 L
EMD Value
₹30,550
Closing Date
30 Dec 2024, 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 Sant Kabir Nagar
109 Majhganva Bazar ke dakshin prathamik vidhyalay ke pokhare tak Awashesh bhag ka Nali Nirman kary.
2024_UPPRD_981409_108
457/ZPSKN2024-25/05.12.2024
Open Tender
Civil Works
Percentage
90 days
ZP Sant Kabir Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
AMA
₹30,550
Zp Sant Kabir Nagar
21 Jan 2025
9 Dec 2024
30 Dec 2024
9 Dec 2024
30 Dec 2024
9 Dec 2024
10 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: RAJ KUMAR SHUKLA Created Date/Time: 21-Jan-2025 06:12 PM Tender Title: 109 Majhganva Bazar ke dakshin prathamik vidhyalay ke pokhare tak Awashesh bhag ka Nali Nirman kary. Tender ID: 2024_UPPRD_981409_108
Tender Inviting Authority: Apper Mukhya Adhikari Zila Panchayat, Sant Kabir Nagar
Name of Work: 109 Majhganva Bazar ke dakshin prathamik vidhyalay ke pokhare tak Awashesh bhag ka Nali Nirman kary
Contract No: 457/S.P./Z.P.SKN/2024-25 Dated 05.12.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRI ANAND MANI PANDEY (GSTN-09BNMPP3777M1ZZ) BID ID -4821604 1525424.00 0.00 1525424.00 Fifteen Lakh Twenty Five Thousand Four Hundred and Twenty Four
2.00 M/S SAI CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -4819217 1525424.00 -.05 1524661.29 Fifteen Lakh Twenty Four Thousand Six Hundred and Sixty One
3.00 MAA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -4816037 1525424.00 -.15 1523135.86 Fifteen Lakh Twenty Three Thousand One Hundred and Thirty Five
Lowest Amount Quoted BY: MAA CONSTRUCTION AND SUPPLIERS(1523135.86)
BOQ Summary Details Tender Title: 109 Majhganva Bazar ke dakshin prathamik vidhyalay ke pokhare tak Awashesh bhag ka Nali Nirman kary. Tender ID: 2024_UPPRD_981409_108
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA CONSTRUCTION AND SUPPLIERS (BID ID -4816037) 1523135.86 L1
2 M/S SAI CONSTRUCTION AND SUPPLIERS (BID ID -4819217) 1524661.29 L2
3 SRI ANAND MANI PANDEY (BID ID -4821604) 1525424.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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