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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 0 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 19 1 ALOO THOK DISTRICT HARDOI | HARDOI | HARDOI | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹6.8 L
EMD Value
₹13,600
Closing Date
27 Sept 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AMA
ZILA PANCHAYAT LALITPUR
GRAM MIRCHWARA ME NALI NIRMAN KARYA (DHARMSHALA SE NALE TAK
2024_UPPRD_955634_40
625/nirman/zpl/2024-25
Open Tender
Civil Works
Percentage
90 days
LALITPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹826
AMA
₹13,600
7 Oct 2024
18 Sept 2024
28 Sept 2024
21 Sept 2024
27 Sept 2024
21 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Sunil Kumar Created Date/Time: 07-Oct-2024 11:45 AM Tender Title: GRAM MIRCHWARA ME NALI NIRMAN KARYA (DHARMSHALA SE NALE TAK Tender ID: 2024_UPPRD_955634_40
Tender Inviting Authority: AMA, Zila Panchayat, LALITPUR
Name of Work: GRAM MIRCHWARA ME NALI NIRMAN KARYA (DHARMSHALA SE NALE TAK)
Contract No: 625/nirman/zpl/2024-25
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 RAJ CONSTRUCTION (GSTN-09CYRPK6513P1ZI) BID ID -4596752 678000.00 -.11 677254.20 Six Lakh Seventy Seven Thousand Two Hundred and Fifty Four
2.00 PRAMOD KUMAR JAIN(GSTN-NA)--4597819 678000.00 -.15 676983.00 Six Lakh Seventy Six Thousand Nine Hundred and Eighty Three
3.00 SAI CONSTRUCTION AND SUPPLIERS(GSTN-NA)--4596408 678000.00 -.30 675966.00 Six Lakh Seventy Five Thousand Nine Hundred and Sixty Six
Lowest Amount Quoted BY: SAI CONSTRUCTION AND SUPPLIERS(675966.00)
BOQ Summary Details Tender Title: GRAM MIRCHWARA ME NALI NIRMAN KARYA (DHARMSHALA SE NALE TAK Tender ID: 2024_UPPRD_955634_40
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI CONSTRUCTION AND SUPPLIERS 675966.00 L1
2 PRAMOD KUMAR JAIN 676983.00 L2
3 M/S RAJ CONSTRUCTION 677254.20 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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