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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
₹15 L
EMD Value
₹30,000
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 Alalpur mein pandit Ji ke aashram mein teen set Nirman karya
2025_UPPRD_1018770_61
1729/E-Tender/N-Anu-ZP/2024-25 Dt 07-03-2025
Open Tender
Civil Works - Roads
Lump-sum
60 days
Ghiror
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,770
Zila Nidhi Zila Panchayat Mainpuri
₹30,000
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 08:02 PM Tender Title: Gram Alalpur mein pandit Ji ke aashram mein teen set Nirman karya Tender ID: 2025_UPPRD_1018770_61
Tender Inviting Authority: ZILA PANCHYAT MAINPURI
Name of Work:- ग्राम अलालपुर में पण्डित जी के आश्रम में टीन सेड 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 S S DAYAL CONTRACTOR (GSTN-09ADJFS4805M1ZJ) BID ID -5070724 1500000.000 0.650 1509750.000 Fifteen Lakh Nine Thousand Seven Hundred and Fifty
2.00 shaurya construction (GSTN-NA) BID ID -5070434 1500000.000 0.900 1513500.000 Fifteen Lakh Thirteen Thousand Five Hundred
3.00 M/S Shivam Construction and Suppliers (GSTN-NA) BID ID -5073788 1500000.000 -0.020 1499700.000 Fourteen Lakh Ninty Nine Thousand Seven Hundred
Lowest Amount Quoted BY: M/S Shivam Construction and Suppliers(1499700.000)
BOQ Summary Details Tender Title: Gram Alalpur mein pandit Ji ke aashram mein teen set Nirman karya Tender ID: 2025_UPPRD_1018770_61
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Shivam Construction and Suppliers (BID ID -5073788) 1499700.000 L1
2 S S DAYAL CONTRACTOR (BID ID -5070724) 1509750.000 L2
3 shaurya construction (BID ID -5070434) 1513500.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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