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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 | Admitted-Finance |
Tender Value
₹14.6 L
EMD Value
₹29,180
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 Nagla kunji bamhori damar marg Marg se block ki CC Tak cc
2025_UPPRD_1018770_38
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
₹1,770
Zila Nidhi Zila Panchayat Mainpuri
₹29,180
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 07:33 PM Tender Title: Gram Nagla kunji bamhori damar marg Marg se block ki CC Tak cc Tender ID: 2025_UPPRD_1018770_38
Tender Inviting Authority: ZILA PANCHYAT MAINPURI
Name of Work:- ग्राम नगला कुंजी बम्हौरी डामर मार्ग से ब्लॉक की सी0सी0 तक
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 JAI HIND CONSTRUCTIONS (GSTN-NA) BID ID -5074364 1459000.000 0.350 1464106.500 Fourteen Lakh Sixty Four Thousand One Hundred and Six
2.00 M/S RAJESH KUMAR CONTACTOR (GSTN-NA) BID ID -5066685 1459000.000 -0.350 1453893.500 Fourteen Lakh Fifty Three Thousand Eight Hundred and Ninty Three
3.00 M/S HARI KUMAR CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5071608 1459000.000 1.000 1473590.000 Fourteen Lakh Seventy Three Thousand Five Hundred and Ninty
Lowest Amount Quoted BY: M/S RAJESH KUMAR CONTACTOR(1453893.500)
BOQ Summary Details Tender Title: Gram Nagla kunji bamhori damar marg Marg se block ki CC Tak cc Tender ID: 2025_UPPRD_1018770_38
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJESH KUMAR CONTACTOR (BID ID -5066685) 1453893.500 L1
2 JAI HIND CONSTRUCTIONS (BID ID -5074364) 1464106.500 L2
3 M/S HARI KUMAR CONTRACTOR AND SUPPLIERS (BID ID -5071608) 1473590.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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