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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 5000 14 304 VATUNDHARA ENCLAVE TARAMANDAL GAUSPUR | AMETHI | UTTAR PRADESH | 227405 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.5 L
EMD Value
₹16,932
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 Bharwaliya post Gaura gaav ke uttar gadhi tak nali nirman karya.
2024_UPPRD_963153_22
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
₹16,932
Yes
4 Nov 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: 04-Nov-2024 04:25 PM Tender Title: Gram Bharwaliya post Gaura gaav ke uttar gadhi tak nali nirman karya. Tender ID: 2024_UPPRD_963153_22
Tender Inviting Authority: JILA PANCHYAT SIDDHARTHNAGAR
Name of Work: Gram Bharwaliya post Gaura gaav ke uttar gadhi tak nali 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 SRI PRAKASH(GSTN-NA)--4666199 846600.00 1.00 855066.00 Eight Lakh Fifty Five Thousand Sixty Six
2.00 M/S MEHTAB ALAM(GSTN-NA)--4666079 846600.00 2.00 863532.00 Eight Lakh Sixty Three Thousand Five Hundred and Thirty Two
3.00 M/S SAGAR CONSTRUCTION(GSTN-NA)--4666020 846600.00 0.00 846600.00 Eight Lakh Fourty Six Thousand Six Hundred
Lowest Amount Quoted BY: M/S SAGAR CONSTRUCTION(846600.00)
BOQ Summary Details Tender Title: Gram Bharwaliya post Gaura gaav ke uttar gadhi tak nali nirman karya. Tender ID: 2024_UPPRD_963153_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAGAR CONSTRUCTION 846600.00 L1
2 M/S SRI PRAKASH 855066.00 L2
3 M/S MEHTAB ALAM 863532.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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