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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 MEDHPUR RAIPUR FARRUKHABAD | FARRUKHABAD | UTTAR PRADESH | 209501 | Admitted-Finance |
| 2 | Admitted-Finance NEAR KARHAL CHAURAHA YADAV NAGAR AGRA BYE PASS ROAD MAINPURI MAINPURI UTTAR PRADESH 205001 | MAINPURI | UTTAR PRADESH | 205001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.6 L
EMD Value
₹21,500
Closing Date
19 Sept 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
Nagar Palika Parishad,Mainpuri
Construction of C.C.Road and Drain From Near Police Kaptan Avas H/O Mamta Rajput to H/O Anil At Ward Sansaarpur
2024_DOLBU_953115_1
1237/nppmainpuri/N/01
Open Tender
Civil Works
Lump-sum
Nagar Palika Parishad Mainpuri
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,100
Nagar Palika Parishad
₹21,500
Yes
23 Sept 2024
6 Sept 2024
20 Sept 2024
6 Sept 2024
19 Sept 2024
6 Sept 2024
6 Sept 2024 - 19 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Buddhi Prakash Created Date/Time: 23-Sep-2024 01:18 PM Tender Title: 1237/nppmainpuri/N/01 Tender ID: 2024_DOLBU_953115_1
Tender Inviting Authority: EO Nagar Palika Parishad Mainpuri
Name of Work: वार्ड संसारपुर स्थित पुलिस कप्तान के आवास के पास ममता राजपूत के मकान से अनिल के मकान तक सी0सी0मार्ग व आर.सी.सी.नाली का निर्माण कार्य।
Contract No: 1237/nppmainpuri//N/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sarita Chauhan Contractor (GSTN-09AMEPC0591Q2ZO) BID ID -4576313 1062432.00 .50 1067744.16 Ten Lakh Sixty Seven Thousand Seven Hundred and Fourty Four
2.00 BRAJPAL SINGH(GSTN-NA)--4576887 1062432.00 .50 1067744.16 Ten Lakh Sixty Seven Thousand Seven Hundred and Fourty Four
3.00 M/S Krishna Builders and Suppliers(GSTN-NA)--4577332 1062432.00 -.01 1062325.76 Ten Lakh Sixty Two Thousand Three Hundred and Twenty Five
Lowest Amount Quoted BY: M/S Krishna Builders and Suppliers(1062325.76)
BOQ Summary Details Tender Title: 1237/nppmainpuri/N/01 Tender ID: 2024_DOLBU_953115_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Krishna Builders and Suppliers 1062325.76 L1
2 Sarita Chauhan Contractor 1067744.16 L2
3 BRAJPAL SINGH 1067744.16 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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