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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 GRAM NAVALGANJ PARADE SARKAR DISTRICT GONDA UTTAR PRADESH | GONDA | GONDA | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance GRAM PADRI TARA BAHRAICH | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹11.1 L
EMD Value
₹22,148
Closing Date
18 Jan 2025, 12:00 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 SHRAVASTI
OFFICE ZILA PANCHAYAT MUKHYALAYA BHINGA SHRAVASTI
block hariharpur rani ke gp poore adhari ke mazra gulra me purani CC road se pashchim puliya tak CC road nirman
2024_UPPRD_987425_1
lot-17, 355/nirman anubhag/zps/2024-25 date-16-12-2024
Open Tender
Civil Works - Roads
Percentage
Shravasti
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
APAR MUKHYA ADHIKARI ZILA PANCHAYAT SHRAVASTI
₹22,148
27 Mar 2025
10 Jan 2025
18 Jan 2025
10 Jan 2025
18 Jan 2025
10 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: SUBHASH CHANDRA BHARTIYA Created Date/Time: 27-Mar-2025 06:06 PM Tender Title: block hariharpur rani ke gp poore adhari ke mazra gulra me purani CC road se pashchim puliya tak CC road nirman Tender ID: 2024_UPPRD_987425_1
Tender Inviting Authority: Appar Mukhya Adhikari, Shravasti
Name of Work: Vikas Khand HP Rani ke GP Poore Adhari me majra Gulra me Purani CC road se pashchim Puliya ki or CC Kaarya
Contract No: 355/NA/ZP/2024-25 dt 16 Dec 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 LAXMI DEVI SHUKLA CONTRACTOR (GSTN-09ALXPD1513HIZ2) BID ID -4862308 1107405.500 -0.000 1107405.500 Eleven Lakh Seven Thousand Four Hundred and Five
2.00 M/S CHANDA CONSTRUCTION (GSTN-09ASRPT2382H3ZZ) BID ID -4862518 1107405.500 -4.950 1052588.928 Ten Lakh Fifty Two Thousand Five Hundred and Eighty Eight
3.00 M/S RANJAN KUMAR DWIVEDI (GSTN-NA) BID ID -4861488 1107405.500 -0.100 1106298.095 Eleven Lakh Six Thousand Two Hundred and Ninty Eight
4.00 M/S RAJ KUMAR CONTRACTOR (GSTN-NA) BID ID -4861454 1107405.500 -0.210 1105079.948 Eleven Lakh Five Thousand Seventy Nine
Lowest Amount Quoted BY: M/S CHANDA CONSTRUCTION(1052588.928)
BOQ Summary Details Tender Title: block hariharpur rani ke gp poore adhari ke mazra gulra me purani CC road se pashchim puliya tak CC road nirman Tender ID: 2024_UPPRD_987425_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CHANDA CONSTRUCTION (BID ID -4862518) 1052588.928 L1
2 M/S RAJ KUMAR CONTRACTOR (BID ID -4861454) 1105079.948 L2
3 M/S RANJAN KUMAR DWIVEDI (BID ID -4861488) 1106298.095 L3
4 M/S LAXMI DEVI SHUKLA CONTRACTOR (BID ID -4862308) 1107405.500 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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