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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 H NO L 18 AVAS VIKASH COLONEY DISTT AYODHYA | AYODHYA | AYODHYA | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹21.2 L
EMD Value
₹42,326
Closing Date
9 Oct 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AMA
ZILA PANCHAYAT AYODHYA
PAALPUR ME DURGAN PAKKI SADAK SE SANTOSH PANDEY KE GHAR KI OR NALA NIRMAN KARYA
2024_UPPRD_961016_287
611/24-09-2024
Open Tender
Road Works
Percentage
90 days
AYODHYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Yes
APPAR MUKHYA ADHIKARI
₹42,326
Yes
4 Nov 2024
2 Oct 2024
9 Oct 2024
2 Oct 2024
9 Oct 2024
2 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: MUKESH JAIN Created Date/Time: 04-Nov-2024 02:58 PM Tender Title: PAALPUR ME DURGAN PAKKI SADAK SE SANTOSH PANDEY KE GHAR KI OR NALA NIRMAN KARYA Tender ID: 2024_UPPRD_961016_287
Tender Inviting Authority: AMA ZP
Name of WoRK - PAALPUR ME DURGAN PAKI SADAK SE SANTOSH PANDEY KE GHAR KI OR NALA NIRMAN KARYA
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 NAFEES AHMAD (GSTN-09AOLPA5823Q1ZF) BID ID -4639808 2116310.59 .10 2118426.90 Twenty One Lakh Eighteen Thousand Four Hundred and Twenty Six
2.00 CHANDRAKESH ENTERPRISES(GSTN-NA)--4639526 2116310.59 -.26 2110808.18 Twenty One Lakh Ten Thousand Eight Hundred and Eight
3.00 Ms/ Harsh Construction(GSTN-NA)--4639382 2116310.59 1.10 2139590.01 Twenty One Lakh Thirty Nine Thousand Five Hundred and Ninty
Lowest Amount Quoted BY: CHANDRAKESH ENTERPRISES(2110808.18)
BOQ Summary Details Tender Title: PAALPUR ME DURGAN PAKKI SADAK SE SANTOSH PANDEY KE GHAR KI OR NALA NIRMAN KARYA Tender ID: 2024_UPPRD_961016_287
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANDRAKESH ENTERPRISES 2110808.18 L1
2 M/S NAFEES AHMAD 2118426.90 L2
3 Ms/ Harsh Construction 2139590.01 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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