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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance JHARIA BENIGANJ HARDOI | BENIGANJ | HARDOI | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12.7 L
EMD Value
₹25,431
Closing Date
25 Jan 2024, 3:00 pmClosed
Apar mukhaya adhikari
zila panchyatpratapgarh
lavana khas se sagara talab tak (kavar sahit) nali (35)
2024_UPPRD_876713_2
889/zppbh/E-Tender/ 2023-24 Date-23-12-2023
Open Tender
Civil Works
Percentage
90 days
Pratapgarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
Yes
Apar mukhaya adhikari
₹25,431
Yes
15 Feb 2024
5 Jan 2024
25 Jan 2024
5 Jan 2024
25 Jan 2024
5 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Viyaj Krishna Created Date/Time: 15-Feb-2024 06:06 PM Tender Title: lavana khas se sagara talab tak (kavar sahit) nali (35) Tender ID: 2024_UPPRD_876713_2
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Contract No: 889/Zila Panchayat/Tender/2023-24 Dated 29-12-2023
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 (GSTN-09AUAPS3729AIZS) BID ID -4117464 1271525.55 -.11 1270126.87 Tweleve Lakh Seventy Thousand One Hundred and Twenty Six
2.00 M/S DEVENDRA PRATAP SINGH CONTRACTOR (GSTN-09AFUPS7427LIZD) BID ID -4117682 1271525.55 -.03 1271144.09 Tweleve Lakh Seventy One Thousand One Hundred and Fourty Four
3.00 M/S RAJESH KUMAR MISHRA(GSTN-NA)--4117394 1271525.55 1.00 1284240.80 Tweleve Lakh Eighty Four Thousand Two Hundred and Fourty
Lowest Amount Quoted BY: M/s Anil Kumar Singh(1270126.87)
BOQ Summary Details Tender Title: lavana khas se sagara talab tak (kavar sahit) nali (35) Tender ID: 2024_UPPRD_876713_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Anil Kumar Singh 1270126.87 L1
2 M/S DEVENDRA PRATAP SINGH CONTRACTOR 1271144.09 L2
3 M/S RAJESH KUMAR MISHRA 1284240.80 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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