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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 MAIN ROAD PUKHRAYAN KANPUR UTTAR PRADESH 209111 | KANPUR DEHAT | UTTAR PRADESH | 209111 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹10,000
Closing Date
14 Feb 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
APAR MUKHYA ADHIKARI , JILA PANCHYAT SHAMLI
APAR MUKHYA ADHIKARI JILA PANCHAYAT OFFICE SHAMLI
Gram Kertu mai Suresh putr Mangeram ke makan se khokrnadi ki aor CC Karya
2025_UPPRD_998461_24
925/ZPSHAMLI/2024-25/Date 24.01.2025
Open Tender
Construction Works
Percentage
SHAMLI
Please refer Tender documents.
2 documents required · 2 mandatory
₹300
APAR MUKHYA ADHIKARI JILA PANCHAYAT OFFICE SHAMLI
₹10,000
18 Feb 2025
1 Feb 2025
15 Feb 2025
1 Feb 2025
14 Feb 2025
1 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Naeem Akhtar Created Date/Time: 18-Feb-2025 01:28 PM Tender Title: Gram Kertu mai Suresh putr Mangeram ke makan se khokrnadi ki aor CC Karya Tender ID: 2025_UPPRD_998461_24
Tender Inviting Authority: APAR MUKHYA ADHIKARI , JILA PANCHAYAT SHAMLI
Name of Work: Gram Kertu mai Suresh putr Mangeram ke makan se khokrnadi ki aor CC Karya
Contract No: 24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 naveenkumar (GSTN-09AOJPK0456R1ZA) BID ID -4950930 476435.194 -0.140 475768.185 Four Lakh Seventy Five Thousand Seven Hundred and Sixty Eight
2.00 SHIV CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -4946237 476435.194 -0.190 475529.967 Four Lakh Seventy Five Thousand Five Hundred and Twenty Nine
3.00 SUMIT MALIK CONTRACTOR (GSTN-NA) BID ID -4943098 476435.194 -0.590 473624.226 Four Lakh Seventy Three Thousand Six Hundred and Twenty Four
Lowest Amount Quoted BY: SUMIT MALIK CONTRACTOR(473624.226)
BOQ Summary Details Tender Title: Gram Kertu mai Suresh putr Mangeram ke makan se khokrnadi ki aor CC Karya Tender ID: 2025_UPPRD_998461_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUMIT MALIK CONTRACTOR (BID ID -4943098) 473624.226 L1
2 SHIV CONTRACTOR AND SUPPLIER (BID ID -4946237) 475529.967 L2
3 naveenkumar (BID ID -4950930) 475768.185 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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