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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 0 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance MOH MOHAN GALI JHORA BHORA KASGANJ UTTAR PRADESH 207123 | KASGANJ | UTTAR PRADESH | 207123 | Admitted-Finance |
Tender Value
₹17.7 L
EMD Value
₹35,354
Closing Date
5 Mar 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E O
nagar panchyat raja ka rampur
WARD NO 08 RAM LADETE KE GHAR SE GIRISH KE DUKAN TAK NALA NIRMAN KARYA
2025_DOLBU_1007426_1
etender/01
Open Tender
Civil Works
Percentage
60 days
raja ka rampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,676
A/C 4291101003533
₹35,354
6 Mar 2025
17 Feb 2025
5 Mar 2025
17 Feb 2025
5 Mar 2025
17 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Harish Chandra Created Date/Time: 06-Mar-2025 03:09 PM Tender Title: WARD NO 08 RAM LADETE KE GHAR SE GIRISH KE DUKAN TAK NALA NIRMAN KARYA Tender ID: 2025_DOLBU_1007426_1
Tender Inviting Authority: NAGAR PANCHYAT RAJA KA RAMPUR
Name of Work: WARD NO 08 RAM LADETE KE GHAR SE GIRISH KE DUKAN TAK 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 Rajeev Maheshwari Contractors and Suppliers (GSTN-09AWZPM4012B1ZH) BID ID -5014484 1767700.000 0.000 1767700.000 Seventeen Lakh Sixty Seven Thousand Seven Hundred
2.00 M/S SURESH KUMAR CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5016624 1767700.000 -0.015 1767434.845 Seventeen Lakh Sixty Seven Thousand Four Hundred and Thirty Four
3.00 M/S Raj Construction (GSTN-NA) BID ID -5013824 1767700.000 2.630 1814190.510 Eighteen Lakh Fourteen Thousand One Hundred and Ninty
Lowest Amount Quoted BY: M/S SURESH KUMAR CONTRACTOR AND SUPPLIERS(1767434.845)
BOQ Summary Details Tender Title: WARD NO 08 RAM LADETE KE GHAR SE GIRISH KE DUKAN TAK NALA NIRMAN KARYA Tender ID: 2025_DOLBU_1007426_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SURESH KUMAR CONTRACTOR AND SUPPLIERS (BID ID -5016624) 1767434.845 L1
2 Rajeev Maheshwari Contractors and Suppliers (BID ID -5014484) 1767700.000 L2
3 M/S Raj Construction (BID ID -5013824) 1814190.510 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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