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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 6 BHATWERA KARNIKALA JAUNPUR JAUNPUR UTTAR PRADESH 222001 | JAUNPUR | UTTAR PRADESH | 222001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.3 L
EMD Value
₹10,623
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
GRAM SABHA SEWRA ME GUDDU MAURYA KE GHAR SE LEKAR SHARIQ KE GHAR KI TARAF NALA NIRMAN KARYA
2024_UPPRD_961016_170
611/24-09-2024
Open Tender
Road Works
Percentage
90 days
AYODHYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
APPAR MUKHYA ADHIKARI
₹10,623
Yes
29 Oct 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: 29-Oct-2024 02:03 PM Tender Title: GRAM SABHA SEWRA ME GUDDU MAURYA KE GHAR SE LEKAR SHARIQ KE GHAR KI TARAF NALA NIRMAN KARYA Tender ID: 2024_UPPRD_961016_170
Tender Inviting Authority: AMA ZP
Name of WoRK - GRAM SABHA SEWRA ME GUDDU MAURYA KE GHAR SE LEKAR SHARIQ KE GHAR KI TARAF 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 PRADEEP KUMAR SINGH(GSTN-NA)--4640777 531162.26 1.00 536473.88 Five Lakh Thirty Six Thousand Four Hundred and Seventy Three
2.00 M/S ANJANI KUMAR SHUKLA(GSTN-NA)--4638928 531162.26 -.35 529303.19 Five Lakh Twenty Nine Thousand Three Hundred and Three
3.00 SHRI BALAJI CONSTRUCTION(GSTN-NA)--4640823 531162.26 -.50 528506.45 Five Lakh Twenty Eight Thousand Five Hundred and Six
4.00 M/S RAM KEWAL(GSTN-NA)--4635122 531162.26 -2.53 517723.85 Five Lakh Seventeen Thousand Seven Hundred and Twenty Three
5.00 SHOBHA CONSTRUCTION(GSTN-NA)--4638849 531162.26 -.25 529834.35 Five Lakh Twenty Nine Thousand Eight Hundred and Thirty Four
6.00 AJIT KUMAR SINGH(GSTN-NA)--4639676 531162.26 -.15 530365.52 Five Lakh Thirty Thousand Three Hundred and Sixty Five
7.00 OM PRAKASH MISHRA(GSTN-NA)--4638572 531162.26 0.00 531162.26 Five Lakh Thirty One Thousand One Hundred and Sixty Two
8.00 M/s- Indra Construction and General Order Supplier(GSTN-NA)--4639671 531162.26 -.10 530631.10 Five Lakh Thirty Thousand Six Hundred and Thirty One
9.00 M/S SHIV DUTT TIWARI THEKEDAR(GSTN-NA)--4639668 531162.26 -2.10 520007.85 Five Lakh Twenty Thousand Seven
Lowest Amount Quoted BY: M/S RAM KEWAL(517723.85)
BOQ Summary Details Tender Title: GRAM SABHA SEWRA ME GUDDU MAURYA KE GHAR SE LEKAR SHARIQ KE GHAR KI TARAF NALA NIRMAN KARYA Tender ID: 2024_UPPRD_961016_170
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAM KEWAL 517723.85 L1
2 M/S SHIV DUTT TIWARI THEKEDAR 520007.85 L2
3 SHRI BALAJI CONSTRUCTION 528506.45 L3
4 M/S ANJANI KUMAR SHUKLA 529303.19 L4
5 SHOBHA CONSTRUCTION 529834.35 L5
6 AJIT KUMAR SINGH 530365.52 L6
7 M/s- Indra Construction and General Order Supplier 530631.10 L7
8 OM PRAKASH MISHRA 531162.26 L8
9 M/S PRADEEP KUMAR SINGH 536473.88 L9
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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