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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 RUHOLI DISTRICT AYODHYA | AYODHYA | UTTAR PRADESH | 224001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.4 L
EMD Value
₹4,879
Closing Date
9 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.
AMA
ZILA PANCHAYAT AYODHYA
GRAM PANCHAYAT GURITIKAR KE RAMNAGAR ME PAKKI SADAK SE KAMLA KE GHAR KI TARAF KHADANJA KARYA
2024_UPPRD_961016_139
611/24-09-2024
Open Tender
Road Works
Percentage
90 days
AYODHYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
APPAR MUKHYA ADHIKARI
₹4,879
Yes
29 Oct 2024
2 Oct 2024
9 Oct 2024
2 Oct 2024
9 Oct 2024
2 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: MUKESH JAIN Created Date/Time: 29-Oct-2024 12:54 PM Tender Title: GRAM PANCHAYAT GURITIKAR KE RAMNAGAR ME PAKKI SADAK SE KAMLA KE GHAR KI TARAF KHADANJA KARYA Tender ID: 2024_UPPRD_961016_139
Tender Inviting Authority: AMA ZP
Name of WoRK - GRAM PANCHAYAT GHURITIKAR ME RAMNAGAR ME PAKKI SADAK SE KAMLA KE GHAR KI TARAF KHADANJA NIRMAN KARYA
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 MOHAMMAD MOHSIN (GSTN-09AKSPM2470J1ZL) BID ID -4640286 243929.08 .20 244416.94 Two Lakh Fourty Four Thousand Four Hundred and Sixteen
2.00 MITTHU LAL THEKEDAR(GSTN-NA)--4639740 243929.08 -.05 243807.12 Two Lakh Fourty Three Thousand Eight Hundred and Seven
3.00 RAJEEV SINGH(GSTN-NA)--4640276 243929.08 .50 245148.73 Two Lakh Fourty Five Thousand One Hundred and Fourty Eight
Lowest Amount Quoted BY: MITTHU LAL THEKEDAR(243807.12)
BOQ Summary Details Tender Title: GRAM PANCHAYAT GURITIKAR KE RAMNAGAR ME PAKKI SADAK SE KAMLA KE GHAR KI TARAF KHADANJA KARYA Tender ID: 2024_UPPRD_961016_139
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MITTHU LAL THEKEDAR 243807.12 L1
2 M/S MOHAMMAD MOHSIN 244416.94 L2
3 RAJEEV SINGH 245148.73 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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