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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
₹8.5 L
EMD Value
₹16,944
Closing Date
24 Oct 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT SIDDHARTHNAGAR
Gram sabha Chaukaniya me ramjan ke baag se nawab ke gher ki taraf nala nirman karya.
2024_UPPRD_963153_18
521/ZPSN/2024-25, DATE 04-10-2024
Open Tender
Civil Works
Percentage
90 days
ZILA PANCHAYAT SIDDHARTHNAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
Yes
APPAR MUKHYA ADHIKARI
₹16,944
Yes
26 Oct 2024
7 Oct 2024
24 Oct 2024
7 Oct 2024
24 Oct 2024
7 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: LALTA PRASAD VERMA Created Date/Time: 26-Oct-2024 07:10 PM Tender Title: Gram sabha Chaukaniya me ramjan ke baag se nawab ke gher ki taraf nala nirman karya. Tender ID: 2024_UPPRD_963153_18
Tender Inviting Authority: JILA PANCHYAT SIDDHARTHNAGAR
Name of Work: Gram sabha Chaukaniya me ramjan ke baag se nawab ke gher ki taraf nala nirman karya.
Contract No:521/ZPSN/2023-24, Date-04-10-2024
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 MEHTAB ALAM(GSTN-NA)--4666411 847197.00 2.00 864140.94 Eight Lakh Sixty Four Thousand One Hundred and Fourty
2.00 M/S SRI PRAKASH(GSTN-NA)--4666347 847197.00 2.00 864140.94 Eight Lakh Sixty Four Thousand One Hundred and Fourty
3.00 DEVYANSH ENTERPRISES(GSTN-NA)--4666502 847197.00 -.03 846985.20 Eight Lakh Fourty Six Thousand Nine Hundred and Eighty Five
Lowest Amount Quoted BY: DEVYANSH ENTERPRISES(846985.20)
BOQ Summary Details Tender Title: Gram sabha Chaukaniya me ramjan ke baag se nawab ke gher ki taraf nala nirman karya. Tender ID: 2024_UPPRD_963153_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEVYANSH ENTERPRISES 846985.20 L1
2 M/S SRI PRAKASH 864140.94 L2
3 M/S MEHTAB ALAM 864140.94 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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