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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 19 1 ALOO THOK DISTRICT HARDOI | HARDOI | HARDOI | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹9.8 L
EMD Value
₹19,500
Closing Date
26 Oct 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 OFFICE
GRAM BACHHRAI ME SNANGHAT NIRMAN KARYA
2024_UPPRD_964929_81
715/nirman/zpl/2024-25
Open Tender
Civil Works
Percentage
180 days
LALITPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹826
AMA
₹19,500
7 Nov 2024
18 Oct 2024
28 Oct 2024
19 Oct 2024
26 Oct 2024
21 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Sunil Kumar Created Date/Time: 07-Nov-2024 03:10 PM Tender Title: GRAM BACHHRAI ME SNANGHAT NIRMAN KARYA Tender ID: 2024_UPPRD_964929_81
Tender Inviting Authority: AMA, Zila Panchayat, LALITPUR
Name of Work: GRAM BACHHRAI ME SNANGHAT NIRMAN KARYA
Contract No: 715/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 DURGA PRASAD PATHAK (GSTN-09AALFD1609B1ZT) BID ID -4673808 975000.00 -.36 971490.00 Nine Lakh Seventy One Thousand Four Hundred and Ninty
2.00 M/S MAHESH KUMAR THEKEDAR (GSTN-09BAOPS0714C1ZR) BID ID -4675347 975000.00 -.12 973830.00 Nine Lakh Seventy Three Thousand Eight Hundred and Thirty
3.00 SAI CONSTRUCTION AND SUPPLIERS(GSTN-NA)--4681876 975000.00 -.21 972952.50 Nine Lakh Seventy Two Thousand Nine Hundred and Fifty Two
Lowest Amount Quoted BY: M/S DURGA PRASAD PATHAK(971490.00)
BOQ Summary Details Tender Title: GRAM BACHHRAI ME SNANGHAT NIRMAN KARYA Tender ID: 2024_UPPRD_964929_81
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DURGA PRASAD PATHAK 971490.00 L1
2 SAI CONSTRUCTION AND SUPPLIERS 972952.50 L2
3 M/S MAHESH KUMAR THEKEDAR 973830.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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