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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 VILU TULSIPUR POST MOTIGANJ GONDA | GONDA | UTTAR PRADESH | 271001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹21.1 L
EMD Value
₹42,300
Closing Date
11 Dec 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 BLP
AMA ZP BLP
Lot No-112 gram panchayat udaipur amrit sarowar ka soundrikaran
2024_UPPRD_977128_112
608/RC/ZPB/NIRMAN/2024-25 DATE 20.11.2024
Open Tender
Civil Works
Percentage
30 days
ZP BLP
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,750
Yes
AMA
₹42,300
Yes
14 Dec 2024
27 Nov 2024
12 Dec 2024
27 Nov 2024
11 Dec 2024
27 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: VINOD KUMAR SINGH Created Date/Time: 14-Dec-2024 11:48 AM Tender Title: Lot No-112 gram panchayat udaipur amrit sarowar ka soundrikaran Tender ID: 2024_UPPRD_977128_112
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पंत्राकः- 608/RC/ZPB/NIRMAN/2024-25 Dated 20.11.2024
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 ANIL KUMAR SINGH CONSTRUCTION AND GENERAL ORDER SUPPLIERS (GSTN-09BATPS1807H1Z8) BID ID -4764587 2110425.52 -.10 2108315.09 Twenty One Lakh Eight Thousand Three Hundred and Fifteen
2.00 MS SAWOOD AHMAD CONTRACTOR (GSTN-NA) BID ID -4764559 2110425.52 -.01 2110214.47 Twenty One Lakh Ten Thousand Two Hundred and Fourteen
3.00 M/s ANIL KUMAR DUBEY CONTRACTOR (GSTN-NA) BID ID -4764751 2110425.52 0.00 2110425.52 Twenty One Lakh Ten Thousand Four Hundred and Twenty Five
Lowest Amount Quoted BY: M/S ANIL KUMAR SINGH CONSTRUCTION AND GENERAL ORDER SUPPLIERS(2108315.09)
BOQ Summary Details Tender Title: Lot No-112 gram panchayat udaipur amrit sarowar ka soundrikaran Tender ID: 2024_UPPRD_977128_112
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANIL KUMAR SINGH CONSTRUCTION AND GENERAL ORDER SUPPLIERS (BID ID -4764587) 2108315.09 L1
2 MS SAWOOD AHMAD CONTRACTOR (BID ID -4764559) 2110214.47 L2
3 M/s ANIL KUMAR DUBEY CONTRACTOR (BID ID -4764751) 2110425.52 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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