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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 19 1 ALOO THOK DISTRICT HARDOI | HARDOI | HARDOI | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.2 L
EMD Value
₹20,400
Closing Date
30 Dec 2024, 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 Sant Kabir Nagar
124 Koni PCF Godam se Kathinaiya Nadi tak Nali Nirman kary.
2024_UPPRD_981409_124
457/ZPSKN2024-25/05.12.2024
Open Tender
Civil Works
Percentage
90 days
ZP Sant Kabir Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
AMA
₹20,400
Zp Sant Kabir Nagar
21 Jan 2025
9 Dec 2024
30 Dec 2024
9 Dec 2024
30 Dec 2024
9 Dec 2024
10 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: RAJ KUMAR SHUKLA Created Date/Time: 21-Jan-2025 06:07 PM Tender Title: 124 Koni PCF Godam se Kathinaiya Nadi tak Nali Nirman kary. Tender ID: 2024_UPPRD_981409_124
Tender Inviting Authority: Apper Mukhya Adhikari Zila Panchayat, Sant Kabir Nagar
Name of Work:124 Koni PCF Godam se Kathinaiya Nadi tak Nali Nirman kary.
Contract No: 457/S.P./Z.P.SKN/2024-25 Dated 05.12.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRI ANAND MANI PANDEY (GSTN-09BNMPP3777M1ZZ) BID ID -4821619 1016949.00 0.00 1016949.00 Ten Lakh Sixteen Thousand Nine Hundred and Fourty Nine
2.00 M/S SAI CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -4818677 1016949.00 -.15 1015423.58 Ten Lakh Fifteen Thousand Four Hundred and Twenty Three
3.00 MAA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -4816658 1016949.00 -.05 1016440.53 Ten Lakh Sixteen Thousand Four Hundred and Fourty
Lowest Amount Quoted BY: M/S SAI CONSTRUCTION AND SUPPLIERS(1015423.58)
BOQ Summary Details Tender Title: 124 Koni PCF Godam se Kathinaiya Nadi tak Nali Nirman kary. Tender ID: 2024_UPPRD_981409_124
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAI CONSTRUCTION AND SUPPLIERS (BID ID -4818677) 1015423.58 L1
2 MAA CONSTRUCTION AND SUPPLIERS (BID ID -4816658) 1016440.53 L2
3 SRI ANAND MANI PANDEY (BID ID -4821619) 1016949.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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