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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 |
Tender Value
₹6.6 L
EMD Value
₹13,180
Closing Date
7 Aug 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AMA ZP Mainpuri
ZP Mainpuri
Gram Panchayat Aucha me Jasrana Road se Mariz Home Hall tak Nala Nirman karya.
2024_UPPRD_942717_26
231/E-Tender/N-Anu-ZP/2024-25 Dt 26-07-2024
Open Tender
Civil Works - Others
Lump-sum
60 days
Ghiror
Please refer Tender documents.
2 documents required · 2 mandatory
₹885
Zila Nidhi ZP Mainpuri
₹13,180
12 Aug 2024
1 Aug 2024
8 Aug 2024
1 Aug 2024
7 Aug 2024
1 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Om Prakash Singh Created Date/Time: 12-Aug-2024 06:52 PM Tender Title: Gram Panchayat Aucha me Jasrana Road se Mariz Home Hall tak Nala Nirman karya. Tender ID: 2024_UPPRD_942717_26
Tender Inviting Authority: ZILA PANCHYAT MAINPURI
Name of Work:-Gram Panchayat Aucha me Jasrana Road se Mariz Home Hall tak Nala Nirman karya.
Contract No: 231/E-Tender/N-Anu-ZP/2024-25 Dt 26-07-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S S DAYAL CONTRACTOR (GSTN-09ADJFS4805M1ZJ) BID ID -4448503 659000.000 0.180 660186.200 Six Lakh Sixty Thousand One Hundred and Eighty Six
2.00 shaurya construction(GSTN-NA)--4448164 659000.000 0.100 659659.000 Six Lakh Fifty Nine Thousand Six Hundred and Fifty Nine
3.00 SANJAY SINGH(GSTN-NA)--4448048 659000.000 -0.050 658670.500 Six Lakh Fifty Eight Thousand Six Hundred and Seventy
Lowest Amount Quoted BY: SANJAY SINGH(658670.500)
BOQ Summary Details Tender Title: Gram Panchayat Aucha me Jasrana Road se Mariz Home Hall tak Nala Nirman karya. Tender ID: 2024_UPPRD_942717_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY SINGH 658670.500 L1
2 shaurya construction 659659.000 L2
3 S S DAYAL CONTRACTOR 660186.200 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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