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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 |
| 4 | Not Admitted-Fee/PreQual/Technical GALI NO 04 HOUSE NO 110 PUNJABI COLONY DISTRICT MAINPURI UTTAR PRADESH | MAINPURI | MAINPURI | UTTAR PRADESH | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹25.0 L
EMD Value
₹49,980
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 Sumerpur mein primary school se Dev Sthal parikrama Marg per cc sampark Marg Nirman karya
2025_UPPRD_1018770_68
1729/E-Tender/N-Anu-ZP/2024-25 Dt 07-03-2025
Open Tender
Civil Works - Roads
Lump-sum
60 days
Jagir
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,950
Zila Nidhi Zila Panchayat Mainpuri
₹49,980
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 08:11 PM Tender Title: Gram Sumerpur mein primary school se Dev Sthal parikrama Marg per cc sampark Marg Nirman karya Tender ID: 2025_UPPRD_1018770_68
Tender Inviting Authority: ZILA PANCHYAT MAINPURI
Name of Work:- ग्राम सुमेरपुर में प्राइमरी स्कूल से देवस्थल परिक्रमा मार्ग पर सी0सी0 संपर्क मार्ग 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 P P S Construction and Suppliers (GSTN-NA) BID ID -5070138 2499000.000 1.000 2523990.000 Twenty Five Lakh Twenty Three Thousand Nine Hundred and Ninty
2.00 M/S RAJESH KUMAR CONTACTOR (GSTN-NA) BID ID -5072848 2499000.000 1.000 2523990.000 Twenty Five Lakh Twenty Three Thousand Nine Hundred and Ninty
3.00 M/S HARI KUMAR CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5068695 2499000.000 -0.340 2490503.400 Twenty Four Lakh Ninty Thousand Five Hundred and Three
Lowest Amount Quoted BY: M/S HARI KUMAR CONTRACTOR AND SUPPLIERS(2490503.400)
BOQ Summary Details Tender Title: Gram Sumerpur mein primary school se Dev Sthal parikrama Marg per cc sampark Marg Nirman karya Tender ID: 2025_UPPRD_1018770_68
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HARI KUMAR CONTRACTOR AND SUPPLIERS (BID ID -5068695) 2490503.400 L1
2 M/S P P S Construction and Suppliers (BID ID -5070138) 2523990.000 L2
3 M/S RAJESH KUMAR CONTACTOR (BID ID -5072848) 2523990.000 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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