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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 ETAH ROAD VIKAS NAGAR GANJDUNDWARA GANJDUNDWARA ETAH UTTAR PRADESH 207242 | KASGANJ | UTTAR PRADESH | 207242 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹8,151
Closing Date
27 Sept 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
NAGAR PANCHYAT MIRHACHI ETAH
WARD 9 JINHERA PASCHIMI ME RAGHUVEER SINGH KE MAKAN SE MAHIPAL KE PLOT TAK INTERLOCKING NALI NIRMAN KARYA
2024_DOLBU_953187_1
178/NP Mirhachi(15)/2024-25
Open Tender
Civil Works
Percentage
90 days
MIRHACHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹815
Yes
EXECUTIVE OFFICER
₹8,151
Yes
6 Oct 2024
6 Sept 2024
27 Sept 2024
6 Sept 2024
27 Sept 2024
6 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: veerendra pratap Created Date/Time: 06-Oct-2024 12:41 PM Tender Title: WARD 9 JINHERA PASCHIMI ME RAGHUVEER SINGH KE MAKAN Tender ID: 2024_DOLBU_953187_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHYAT MIRHACHI ETAH
Name of Work: WARD-9 JINHERA PASCHIMI ME RAGHUVEER SINGH KE MAKAN SE MAHIPAL KE PLOT TAK INTERLOCKING NALI NIRMAN KARYA
Contract No: 15
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 MEERA DEVI (GSTN-09EZSPD5516B1ZC) BID ID -4598202 407561.000 -0.030 407438.732 Four Lakh Seven Thousand Four Hundred and Thirty Eight
2.00 MOTILAL SAGAR CONTRACTOR AND SUPPLIER(GSTN-NA)--4598164 407561.000 -0.120 407071.927 Four Lakh Seven Thousand Seventy One
3.00 MS MAHESH KUMAR AND SONS(GSTN-NA)--4598227 407561.000 -0.050 407357.220 Four Lakh Seven Thousand Three Hundred and Fifty Seven
Lowest Amount Quoted BY: MOTILAL SAGAR CONTRACTOR AND SUPPLIER(407071.927)
BOQ Summary Details Tender Title: WARD 9 JINHERA PASCHIMI ME RAGHUVEER SINGH KE MAKAN Tender ID: 2024_DOLBU_953187_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOTILAL SAGAR CONTRACTOR AND SUPPLIER 407071.927 L1
2 MS MAHESH KUMAR AND SONS 407357.220 L2
3 M/S MEERA DEVI 407438.732 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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