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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 NEWADA PATHARA PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | Admitted-Finance |
| 2 | Admitted-Finance 00 INDRA NAGAR ORAI ORAI JALAUN UTTAR PRADESH 285001 | JALAUN | UTTAR PRADESH | 285001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹15.4 L
EMD Value
₹30,860
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. 60
2024_UPPRD_980376_60
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
₹30,860
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 05:00 PM Tender Title: As per NIT Sr. No. 60 Tender ID: 2024_UPPRD_980376_60
Tender Inviting Authority: AMA,ZILA PANCHAYAT, AURAIYA
Name of Work: वि0ख0 अछल्दा में ग्राम पं0 लिधौरा मकरन्दपुर में भजनलाल के घर से लिधौरा माइनर तक नाला निर्माण कार्य।
Contract No: 4672/60
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Krishna Construction (GSTN-NA) BID ID -4804662 1543380.83 -.10 1541837.45 Fifteen Lakh Fourty One Thousand Eight Hundred and Thirty Seven
2.00 SHANKAR PRATAP TRADERS (GSTN-NA) BID ID -4804409 1543380.83 -.20 1540294.07 Fifteen Lakh Fourty Thousand Two Hundred and Ninty Four
3.00 MAA VAISHNO ENTERPRISES (GSTN-NA) BID ID -4804148 1543380.83 -.50 1535663.93 Fifteen Lakh Thirty Five Thousand Six Hundred and Sixty Three
Lowest Amount Quoted BY: MAA VAISHNO ENTERPRISES(1535663.93)
BOQ Summary Details Tender Title: As per NIT Sr. No. 60 Tender ID: 2024_UPPRD_980376_60
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA VAISHNO ENTERPRISES (BID ID -4804148) 1535663.93 L1
2 SHANKAR PRATAP TRADERS (BID ID -4804409) 1540294.07 L2
3 Krishna Construction (BID ID -4804662) 1541837.45 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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