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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 | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical experience certificate didnt submitted |
Tender Value
Refer Docs
EMD Value
₹8,640
Closing Date
18 Oct 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AMA
KUSHINAGAR
ROAD
2024_UPPRD_964721_12
757
Open Tender
Road Works
Percentage
30 days
PADRAUNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹885
AMA KUSHINAGAR
₹8,640
23 Oct 2024
11 Oct 2024
18 Oct 2024
11 Oct 2024
18 Oct 2024
11 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: JANARDAN PRASAD Created Date/Time: 23-Oct-2024 04:53 PM Tender Title: 12 PIPRASI SE GRAM GANGAULI JANE WALI MARG PAR PATCH MARAMMAT KARYA Tender ID: 2024_UPPRD_964721_12
Tender Inviting Authority: APAR MUKHYA ADHIKARI,JILA PANCHAYAT, KUSHINAGAR
Name of Work: 12 PIPRASI SE GRAM GANGAULI JANE WALI MARG PAR PATCH MARAMMAT KARYA
Contract No: 757
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 AFRZA KHATOON CONTRACTOR(GSTN-NA)--4662451 432000.000 -0.500 429840.000 Four Lakh Twenty Nine Thousand Eight Hundred and Fourty
2.00 RASHTRA SHAKTI CONTRACTOR & SUPPLIER(GSTN-NA)--4662291 432000.000 -1.000 427680.000 Four Lakh Twenty Seven Thousand Six Hundred and Eighty
3.00 ANAND ENTERPRISES(GSTN-NA)--4659792 432000.000 -0.300 430704.000 Four Lakh Thirty Thousand Seven Hundred and Four
Lowest Amount Quoted BY: RASHTRA SHAKTI CONTRACTOR & SUPPLIER(427680.000)
BOQ Summary Details Tender Title: 12 PIPRASI SE GRAM GANGAULI JANE WALI MARG PAR PATCH MARAMMAT KARYA Tender ID: 2024_UPPRD_964721_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RASHTRA SHAKTI CONTRACTOR & SUPPLIER 427680.000 L1
2 M/S AFRZA KHATOON CONTRACTOR 429840.000 L2
3 ANAND ENTERPRISES 430704.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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