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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 | Admitted-Finance |
Tender Value
₹25.0 L
EMD Value
₹49,980
Closing Date
25 Mar 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AMA ZP Mainpuri
ZP Mainpuri
Gram Nagla Hariram mein prathmik Vidyalay se mandir hote hue ramkishan Diwakar ke ghar Tak CC Marg
2025_UPPRD_1018770_48
1729/E-Tender/N-Anu-ZP/2024-25 Dt 07-03-2025
Open Tender
Civil Works - Roads
Lump-sum
60 days
Jagir
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,950
Yes
Zila Nidhi Zila Panchayat Mainpuri
₹49,980
27 Mar 2025
19 Mar 2025
25 Mar 2025
19 Mar 2025
25 Mar 2025
19 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Om Prakash Singh Created Date/Time: 27-Mar-2025 07:44 PM Tender Title: Gram Nagla Hariram mein prathmik Vidyalay se mandir hote hue ramkishan Diwakar ke ghar Tak CC Marg Tender ID: 2025_UPPRD_1018770_48
Tender Inviting Authority: ZILA PANCHYAT MAINPURI
Name of Work:- ग्राम नगला हरीराम में प्राथमिक विद्यालय से मन्दिर होते हुये रामकिशन दिवाकर के घर तक सी0सी0 मार्ग।
Contract No: 1729/E-Tender/N-Anu-ZP/2024-25 Dt 07-03-2025
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 RAJESH KUMAR CONTACTOR (GSTN-NA) BID ID -5072514 2499000.000 1.000 2523990.000 Twenty Five Lakh Twenty Three Thousand Nine Hundred and Ninty
2.00 M/S P P S Construction and Suppliers (GSTN-NA) BID ID -5071533 2499000.000 1.000 2523990.000 Twenty Five Lakh Twenty Three Thousand Nine Hundred and Ninty
3.00 M/S HARI KUMAR CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5068366 2499000.000 -0.320 2491003.200 Twenty Four Lakh Ninty One Thousand Three
Lowest Amount Quoted BY: M/S HARI KUMAR CONTRACTOR AND SUPPLIERS(2491003.200)
BOQ Summary Details Tender Title: Gram Nagla Hariram mein prathmik Vidyalay se mandir hote hue ramkishan Diwakar ke ghar Tak CC Marg Tender ID: 2025_UPPRD_1018770_48
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HARI KUMAR CONTRACTOR AND SUPPLIERS (BID ID -5068366) 2491003.200 L1
2 M/S P P S Construction and Suppliers (BID ID -5071533) 2523990.000 L2
3 M/S RAJESH KUMAR CONTACTOR (BID ID -5072514) 2523990.000 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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