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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 357 KOTKAPURA ROAD STREET NO 8 MUKTSAR PUNJAB 152026 | SRI MUKTSAR SAHIB | PUNJAB | 152026 | Admitted-Finance |
| 2 | Admitted-Finance GALI NO 5 PUNJABI COLONY MAINPURI | MAINPURI | MAINPURI | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.4 L
EMD Value
₹12,780
Closing Date
7 Aug 2024, 6:00 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
Kurawali Mnona Road se Khicholi PV tak Marmmat Lepan Nirman karya.
2024_UPPRD_942717_29
231/E-Tender/N-Anu-ZP/2024-25 Dt 26-07-2024
Open Tender
Civil Works - Others
Lump-sum
60 days
Kurawali
Please refer Tender documents.
2 documents required · 2 mandatory
₹885
Zila Nidhi ZP Mainpuri
₹12,780
12 Aug 2024
1 Aug 2024
8 Aug 2024
1 Aug 2024
7 Aug 2024
1 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Om Prakash Singh Created Date/Time: 12-Aug-2024 06:54 PM Tender Title: Kurawali Mnona Road se Khicholi PV tak Marmmat Lepan Nirman karya. Tender ID: 2024_UPPRD_942717_29
Tender Inviting Authority: ZILA PANCHYAT MAINPURI
Name of Work:-Kurawali Mnona Road se Khicholi PV tak Marmmat Lepan Nirman karya.
Contract No: 231/E-Tender/N-Anu-ZP/2024-25 Dt 26-07-2024
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 Rahul Bhartiya Contractor (GSTN-09AINPB6373N3ZL) BID ID -4446159 639000.000 -0.050 638680.500 Six Lakh Thirty Eight Thousand Six Hundred and Eighty
2.00 ASHOK KUMAR CONTRACTOR (GSTN-09BKQPK3204D1ZB) BID ID -4448334 639000.000 3.000 658170.000 Six Lakh Fifty Eight Thousand One Hundred and Seventy
3.00 shaurya construction(GSTN-NA)--4447376 639000.000 0.250 640597.500 Six Lakh Fourty Thousand Five Hundred and Ninty Seven
Lowest Amount Quoted BY: M/s Rahul Bhartiya Contractor(638680.500)
BOQ Summary Details Tender Title: Kurawali Mnona Road se Khicholi PV tak Marmmat Lepan Nirman karya. Tender ID: 2024_UPPRD_942717_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Rahul Bhartiya Contractor 638680.500 L1
2 shaurya construction 640597.500 L2
3 ASHOK KUMAR CONTRACTOR 658170.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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