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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 323 SANJAY NAGAR ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.3 L
EMD Value
₹5,000
Closing Date
3 Feb 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E O
NAGAR PANCHYAT JAITHARA
RAMRATAN KE GHAR SE MAIN ROAD TAK CC SADAK WO NALI NIRMAN KARYA
2025_DOLBU_993768_13
etender/09/01
Open Tender
Civil Works
Percentage
90 days
jaithara
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
A/C 110219207705
₹5,000
Yes
11 Feb 2025
16 Jan 2025
3 Feb 2025
16 Jan 2025
3 Feb 2025
16 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Prahlad Singh Created Date/Time: 11-Feb-2025 12:20 PM Tender Title: RAMRATAN KE GHAR SE MAIN ROAD TAK CC SADAK WO NALI NIRMAN KARYA Tender ID: 2025_DOLBU_993768_13
Tender Inviting Authority: NAGAR PANCHYAT JAITHARA
Name of Work : RAMRATAN KE GHAR SE MAIN ROAD TAK CC SADAK WO NALI 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 MUKESH KUMAR CONTRACTOR (GSTN-09BQXPK1178D1ZF) BID ID -4899612 233000.000 -0.110 232743.700 Two Lakh Thirty Two Thousand Seven Hundred and Fourty Three
2.00 GAURI CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4901210 233000.000 -0.080 232813.600 Two Lakh Thirty Two Thousand Eight Hundred and Thirteen
3.00 M/S GUNJAN CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4899263 233000.000 -0.160 232627.200 Two Lakh Thirty Two Thousand Six Hundred and Twenty Seven
Lowest Amount Quoted BY: M/S GUNJAN CONTRACTOR AND SUPPLIERS(232627.200)
BOQ Summary Details Tender Title: RAMRATAN KE GHAR SE MAIN ROAD TAK CC SADAK WO NALI NIRMAN KARYA Tender ID: 2025_DOLBU_993768_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GUNJAN CONTRACTOR AND SUPPLIERS (BID ID -4899263) 232627.200 L1
2 M/S MUKESH KUMAR CONTRACTOR (BID ID -4899612) 232743.700 L2
3 GAURI CONTRACTOR AND SUPPLIERS (BID ID -4901210) 232813.600 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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