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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
₹20.3 L
EMD Value
₹40,660
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 kothiya mein mukhya Marg per Vijay Singh ke Ghar Se Arvind ke Ghar ki damar Tak CC sadak Nirman karya
2025_UPPRD_1018770_17
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
₹2,655
Zila Nidhi Zila Panchayat Mainpuri
₹40,660
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 07:11 PM Tender Title: Gram kothiya mein mukhya Marg per Vijay Singh ke Ghar Se Arvind ke Ghar ki damar Tak CC sadak Nirman karya Tender ID: 2025_UPPRD_1018770_17
Tender Inviting Authority: ZILA PANCHYAT MAINPURI
Name of Work:- ग्राम कोठिया में मुख्य मार्ग पर विजय सिंह के घर से अरविंद के घर की डामर तक सी0सी0 सडक 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 -5070712 2033000.000 0.700 2047231.000 Twenty Lakh Fourty Seven Thousand Two Hundred and Thirty One
2.00 shaurya construction (GSTN-NA) BID ID -5069505 2033000.000 0.500 2043165.000 Twenty Lakh Fourty Three Thousand One Hundred and Sixty Five
3.00 M/S Shivam Construction and Suppliers (GSTN-NA) BID ID -5073769 2033000.000 -0.030 2032390.100 Twenty Lakh Thirty Two Thousand Three Hundred and Ninty
Lowest Amount Quoted BY: M/S Shivam Construction and Suppliers(2032390.100)
BOQ Summary Details Tender Title: Gram kothiya mein mukhya Marg per Vijay Singh ke Ghar Se Arvind ke Ghar ki damar Tak CC sadak Nirman karya Tender ID: 2025_UPPRD_1018770_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Shivam Construction and Suppliers (BID ID -5073769) 2032390.100 L1
2 shaurya construction (BID ID -5069505) 2043165.000 L2
3 S S DAYAL CONTRACTOR (BID ID -5070712) 2047231.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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