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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 00 BEHIND CHARCH NAYAGOWAN LAKHERA BEHIND RAMA MANI DAIRY KATNI MADHYA PRADESH 483501 | KATNI | MADHYA PRADESH | 483501 | Admitted-Finance |
| 4 | Admitted-Finance RUHOLI DISTRICT AYODHYA | AYODHYA | UTTAR PRADESH | 224001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹14.4 L
EMD Value
₹28,885
Closing Date
9 Oct 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AMA
ZILA PANCHAYAT AYODHYA
DEODHI BADAGAON S.M. PAR TANDWA HANUMAN MANDIR KE UTTAR DISHA SE RAM LAUTAN KE KHET KE PULIYA KI OR NALA NIRMAN KARYA
2024_UPPRD_961016_223
611/24-09-2024
Open Tender
Road Works
Percentage
90 days
AYODHYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Yes
APPAR MUKHYA ADHIKARI
₹28,885
Yes
4 Nov 2024
2 Oct 2024
9 Oct 2024
2 Oct 2024
9 Oct 2024
2 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: MUKESH JAIN Created Date/Time: 04-Nov-2024 12:14 PM Tender Title: DEODHI BADAGAON S.M. PAR TANDWA HANUMAN MANDIR KE UTTAR DISHA SE RAM LAUTAN KE KHET KE PULIYA KI OR NALA NIRMAN KARYA Tender ID: 2024_UPPRD_961016_223
Tender Inviting Authority: AMA ZP
Name of WoRK -DEODHI BADAGAON S.M. PAR TANDWA HANUMAN MANDIR KE UTTAR DISHA SE RAM LAUTAN KE KHET KE PULIA KI OR NALA NIRMAN KARYA
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 MOHAMMAD MOHSIN (GSTN-09AKSPM2470J1ZL) BID ID -4637502 1444273.98 -.20 1441385.43 Fourteen Lakh Fourty One Thousand Three Hundred and Eighty Five
2.00 MAAN SINGH (GSTN-09FNRPS4086P1ZL) BID ID -4638601 1444273.98 -1.50 1422609.87 Fourteen Lakh Twenty Two Thousand Six Hundred and Nine
3.00 M/S MOHD JAMEEL AND BROTHERS (GSTN-09AFGPJ5156F2ZE) BID ID -4639831 1444273.98 -.30 1439941.16 Fourteen Lakh Thirty Nine Thousand Nine Hundred and Fourty One
4.00 M/S J.P.TRADERS (GSTN-09AEPPG0328C1ZT) BID ID -4639884 1444273.98 -.15 1442107.57 Fourteen Lakh Fourty Two Thousand One Hundred and Seven
5.00 M/s Krishna Enterprises(GSTN-NA)--4641042 1444273.98 1.00 1458716.72 Fourteen Lakh Fifty Eight Thousand Seven Hundred and Sixteen
6.00 DEO CONSTRUCTION(GSTN-NA)--4640825 1444273.98 1.00 1458716.72 Fourteen Lakh Fifty Eight Thousand Seven Hundred and Sixteen
7.00 M/S Sarita Construction(GSTN-NA)--4639678 1444273.98 -.19 1441529.86 Fourteen Lakh Fourty One Thousand Five Hundred and Twenty Nine
Lowest Amount Quoted BY: MAAN SINGH(1422609.87)
BOQ Summary Details Tender Title: DEODHI BADAGAON S.M. PAR TANDWA HANUMAN MANDIR KE UTTAR DISHA SE RAM LAUTAN KE KHET KE PULIYA KI OR NALA NIRMAN KARYA Tender ID: 2024_UPPRD_961016_223
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAAN SINGH 1422609.87 L1
2 M/S MOHD JAMEEL AND BROTHERS 1439941.16 L2
3 M/S MOHAMMAD MOHSIN 1441385.43 L3
4 M/S Sarita Construction 1441529.86 L4
5 M/S J.P.TRADERS 1442107.57 L5
6 DEO CONSTRUCTION 1458716.72 L6
7 M/s Krishna Enterprises 1458716.72 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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