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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 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 NAGALA CHUNNIL POST BYONTI KHURD BHOGAON ROAD MAINPURI | MAINPURI | MAINPURI | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹31.7 L
EMD Value
₹63,360
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
Gram Manona me Manona Nagla Vari marg se Karu ki Chakki tak Navin Sadak Lepan nirman karya.
2024_UPPRD_942717_1
231/E-Tender/N-Anu-ZP/2024-25 Dt 26-07-2024
Open Tender
Civil Works - Roads
Lump-sum
60 days
Kurawali
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,835
Zila Nidhi ZP Mainpuri
₹63,360
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 06:16 PM Tender Title: Gram Manona me Manona Nagla Vari marg se Karu ki Chakki tak Navin Sadak Lepan nirman karya. Tender ID: 2024_UPPRD_942717_1
Tender Inviting Authority: ZILA PANCHYAT MAINPURI
Name of Work:- Gram Manona me Manona Nagla Vari marg se Karu ki Chakki tak Navin Sadak 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 -4446239 3168000.000 -0.100 3164832.000 Thirty One Lakh Sixty Four Thousand Eight Hundred and Thirty Two
2.00 MAHESH CHANDRA PAL (GSTN-09APVPP2293Q1ZM) BID ID -4446413 3168000.000 0.400 3180672.000 Thirty One Lakh Eighty Thousand Six Hundred and Seventy Two
3.00 ASHOK KUMAR CONTRACTOR (GSTN-09BKQPK3204D1ZB) BID ID -4447637 3168000.000 2.000 3231360.000 Thirty Two Lakh Thirty One Thousand Three Hundred and Sixty
Lowest Amount Quoted BY: M/s Rahul Bhartiya Contractor(3164832.000)
BOQ Summary Details Tender Title: Gram Manona me Manona Nagla Vari marg se Karu ki Chakki tak Navin Sadak Lepan nirman karya. Tender ID: 2024_UPPRD_942717_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Rahul Bhartiya Contractor 3164832.000 L1
2 MAHESH CHANDRA PAL 3180672.000 L2
3 ASHOK KUMAR CONTRACTOR 3231360.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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