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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 494A RAILWAY COLONY 829104 KARGALI BERMO BOKARO JHARKHAND 829104 INDIA | BOKARO | JHARKHAND | 829104 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance AWASH VIKAS COLONY PRAYAGRAJ | Admitted-Finance |
| 4 | Admitted-Finance 1 3604 RAM NAGAR GALI NO 2 POST OFFICE WALI ASHOK MARG EAST DELHI DELHI 110032 | SHAHDARA | DELHI | 110032 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.1 L
EMD Value
₹16,160
Closing Date
29 Mar 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
APAR MAUKHYA ADHIKARI ZILA PANCHAYAT KAUSHAMBI
ZILA PANCHAYAT KAUSHAMBI
As Per NIT Sr.No-27
2025_UPPRD_1016626_24
1549/NIVIDA-Z.P.K/2024-25 Dated-07/03/2025
Open Tender
Civil Works
Percentage
90 days
Kaushambi
Please refer Tender documents.
2 documents required · 2 mandatory
₹953
Apar Mukhya Adhikari Zila Panchayat Kaushambi
₹16,160
19 Apr 2025
12 Mar 2025
29 Mar 2025
12 Mar 2025
29 Mar 2025
12 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: KAMLESH SINGH Created Date/Time: 19-Apr-2025 02:18 PM Tender Title: As Per NIT Sr.No-27 Tender ID: 2025_UPPRD_1016626_24
Tender Inviting Authority: AMA Zila Panchayat Kaushambi
Name of Work: baagbansi kaali damer road se aam ki baag sampark marg cc road nirman kary.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rajesh Kumar (GSTN-09AROPK0913B1Z2) BID ID -5086791 808496.17 -.05 808091.92 Eight Lakh Eight Thousand Ninty One
2.00 M/S Pushpa singh (GSTN-09HMAPS6970J1Z9) BID ID -5089882 808496.17 -.08 807849.38 Eight Lakh Seven Thousand Eight Hundred and Fourty Nine
3.00 VINEET CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -5088616 808496.17 -.30 806070.68 Eight Lakh Six Thousand Seventy
4.00 AWAN SINGH (GSTN-NA) BID ID -5089859 808496.17 -.21 806798.33 Eight Lakh Six Thousand Seven Hundred and Ninty Eight
5.00 ANIL KUMAR SINGH (GSTN-NA) BID ID -5089846 808496.17 -.02 808334.47 Eight Lakh Eight Thousand Three Hundred and Thirty Four
Lowest Amount Quoted BY: VINEET CONSTRUCTION AND SUPPLIER(806070.68)
BOQ Summary Details Tender Title: As Per NIT Sr.No-27 Tender ID: 2025_UPPRD_1016626_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINEET CONSTRUCTION AND SUPPLIER (BID ID -5088616) 806070.68 L1
2 AWAN SINGH (BID ID -5089859) 806798.33 L2
3 M/S Pushpa singh (BID ID -5089882) 807849.38 L3
4 Rajesh Kumar (BID ID -5086791) 808091.92 L4
5 ANIL KUMAR SINGH (BID ID -5089846) 808334.47 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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