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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 CANARA BANK SIKANDRARAO SECURITY REGISTER NO 250 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹13,146
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 09 JINHERA PASCHIMI ME SATYPAL KE CHAKKI SE BHAGWANSARAN KE GHAR TAK INTERLCOKING NALI NIRMAN KARYA
2024_DOLBU_953236_1
178/NP Mirhachi(18)/2024-25
Open Tender
Civil Works
Percentage
90 days
MIRHACHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,314
Yes
EXECUTIVE OFFICER
₹13,146
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 12:44 PM Tender Title: WARD 09 JINHERA PASCHIMI ME SATYPAL KE CHAKKI SE Tender ID: 2024_DOLBU_953236_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHYAT MIRHACHI ETAH
Name of Work: WARD-9 JINHERA PASCHIMI ME SATYAPAL KI CHAKKI SE BHAGWAN SARAN KE GHAR TAK INTERLOCKING NALI NIRMAN KARYA
Contract No: 18
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AK Associate (GSTN-09AMNPY8191P1ZK) BID ID -4597530 657300.000 2.000 670446.000 Six Lakh Seventy Thousand Four Hundred and Fourty Six
2.00 SHREE KRASHNA(GSTN-NA)--4597183 657300.000 -0.030 657102.810 Six Lakh Fifty Seven Thousand One Hundred and Two
3.00 M/s Subhash Construction and Supplier(GSTN-NA)--4596952 657300.000 1.000 663873.000 Six Lakh Sixty Three Thousand Eight Hundred and Seventy Three
Lowest Amount Quoted BY: SHREE KRASHNA(657102.810)
BOQ Summary Details Tender Title: WARD 09 JINHERA PASCHIMI ME SATYPAL KE CHAKKI SE Tender ID: 2024_DOLBU_953236_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE KRASHNA 657102.810 L1
2 M/s Subhash Construction and Supplier 663873.000 L2
3 AK Associate 670446.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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