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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 ETAH ROAD VIKAS NAGAR GANJDUNDWARA GANJDUNDWARA ETAH UTTAR PRADESH 207242 | KASGANJ | UTTAR PRADESH | 207242 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹4,080
Closing Date
27 Sept 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
NAGAR PANCHYAT MIRHACHI ETAH
WARD 05 GANGAPUR ME CHANDRAPAL SAHU KE GHAR SE MAHENDRA SINGH SINGH GOLA KE GHAR TAK INTERLCOKING NALI NIRMAN KARYA
2024_DOLBU_953055_1
178/NP Mirhachi(11)/2024-25
Open Tender
Civil Works
Percentage
90 days
MIRHACHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹408
Yes
EXECUTIVE OFFICER
₹4,080
Yes
6 Oct 2024
6 Sept 2024
27 Sept 2024
6 Sept 2024
27 Sept 2024
6 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: veerendra pratap Created Date/Time: 06-Oct-2024 12:31 PM Tender Title: WARD 05 GANGAPUR ME CHANDRAPAL SAHU Tender ID: 2024_DOLBU_953055_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHYAT MIRHACHI ETAH
Name of Work: WARD-5 GANGAPUR ME CHANDRAPAL SAHU KE GHAR SE MAHENDRA SINGH GOLA KE GHAR TAK INTERLOCKING NALI NIRMAN KARYA
Contract No: 11
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 MEERA DEVI (GSTN-09EZSPD5516B1ZC) BID ID -4598195 204000.000 -0.020 203959.200 Two Lakh Three Thousand Nine Hundred and Fifty Nine
2.00 MS MAHESH KUMAR AND SONS(GSTN-NA)--4598224 204000.000 -0.050 203898.000 Two Lakh Three Thousand Eight Hundred and Ninty Eight
3.00 MOTILAL SAGAR CONTRACTOR AND SUPPLIER(GSTN-NA)--4598158 204000.000 -0.100 203796.000 Two Lakh Three Thousand Seven Hundred and Ninty Six
Lowest Amount Quoted BY: MOTILAL SAGAR CONTRACTOR AND SUPPLIER(203796.000)
BOQ Summary Details Tender Title: WARD 05 GANGAPUR ME CHANDRAPAL SAHU Tender ID: 2024_DOLBU_953055_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOTILAL SAGAR CONTRACTOR AND SUPPLIER 203796.000 L1
2 MS MAHESH KUMAR AND SONS 203898.000 L2
3 M/S MEERA DEVI 203959.200 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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