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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 KALI MANDIR ROAD BUS STAND MANENDRAGARH CHHATTISGARH PIN 497442 | MANENDRAGARH | KOREA | CHHATTISGARH | 497442 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
23 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.
Apar Mukhya Adhikari
AMA office Zila Panchayat office Block campus Auraiya
As per NIT Sr. No. 7
2024_UPPRD_980376_7
4672/Nirman-Tender/2024-25 Dt. 04.12.24
Open Tender
Civil Works
Percentage
90 days
Auraiya
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
Apar Mukhya Adhikari Zila Panchayat Auraiya
₹10,000
8 Jan 2025
10 Dec 2024
23 Dec 2024
10 Dec 2024
23 Dec 2024
10 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Ram Nihor Prasad Created Date/Time: 08-Jan-2025 02:07 PM Tender Title: As per NIT Sr. No. 7 Tender ID: 2024_UPPRD_980376_7
Tender Inviting Authority: AMA,ZILA PANCHAYAT, AURAIYA
Name of Work: वि0ख0 अजीतमल के ग्राम चैनी का पुर्वा, भदसान रजवाहा में रूपसिंह के खेत के पास बम्बा पर पुलिया निर्माण कार्य।
Contract No: 4672/7
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHANKAR PRATAP TRADERS (GSTN-NA) BID ID -4804323 500000.00 -.55 497250.00 Four Lakh Ninty Seven Thousand Two Hundred and Fifty
2.00 Lakshmi Enterprises (GSTN-NA) BID ID -4802758 500000.00 -.10 499500.00 Four Lakh Ninty Nine Thousand Five Hundred
3.00 BAJRANG CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -4805197 500000.00 -.10 499500.00 Four Lakh Ninty Nine Thousand Five Hundred
Lowest Amount Quoted BY: SHANKAR PRATAP TRADERS(497250.00)
BOQ Summary Details Tender Title: As per NIT Sr. No. 7 Tender ID: 2024_UPPRD_980376_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHANKAR PRATAP TRADERS (BID ID -4804323) 497250.00 L1
2 Lakshmi Enterprises (BID ID -4802758) 499500.00 L2
3 BAJRANG CONSTRUCTION AND SUPPLIERS (BID ID -4805197) 499500.00 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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