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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
₹5,201
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 HARPAL BAGHEL KE GHAR SE RAMNIVAS PUJARI KE GHAR TAK INTERLOCKING NALI NIRMAN KARYA
2024_DOLBU_953079_1
178/NP Mirhachi(13)/2024-25
Open Tender
Civil Works
Percentage
90 days
MIRHACHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹520
Yes
EXECUTIVE OFFICER
₹5,201
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 12:38 PM Tender Title: WARD 09 JINHERA PASCHIMI ME HARPAL BAGHEL KE GHAR SE Tender ID: 2024_DOLBU_953079_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHYAT MIRHACHI ETAH
Name of Work: WARD 9 JINHERAPASCHIMI ME HARPAL BAGHEL KE RAMNIVAS PUJARI KE GHAR TAK INTERLOCKING NALI NIRMAN KARYA
Contract No: 13
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 -4598198 260069.000 -0.020 260016.986 Two Lakh Sixty Thousand Sixteen
2.00 MS MAHESH KUMAR AND SONS(GSTN-NA)--4598226 260069.000 -0.040 259964.972 Two Lakh Fifty Nine Thousand Nine Hundred and Sixty Four
3.00 MOTILAL SAGAR CONTRACTOR AND SUPPLIER(GSTN-NA)--4598160 260069.000 -0.100 259808.931 Two Lakh Fifty Nine Thousand Eight Hundred and Eight
Lowest Amount Quoted BY: MOTILAL SAGAR CONTRACTOR AND SUPPLIER(259808.931)
BOQ Summary Details Tender Title: WARD 09 JINHERA PASCHIMI ME HARPAL BAGHEL KE GHAR SE Tender ID: 2024_DOLBU_953079_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOTILAL SAGAR CONTRACTOR AND SUPPLIER 259808.931 L1
2 MS MAHESH KUMAR AND SONS 259964.972 L2
3 M/S MEERA DEVI 260016.986 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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