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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 | Admitted-Finance |
Tender Value
₹4.6 L
EMD Value
₹9,170
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 PANCHAYAT RAMDASPUR ME PAKKI SADAK SE AWAM KALLU KE GHAR KI OR KHADANJA KARYA
2024_UPPRD_961016_144
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
₹9,170
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 01:03 PM Tender Title: GRAM PANCHAYAT RAMDASPUR ME PAKKI SADAK SE AWAM KALLU KE GHAR KI OR KHADANJA KARYA Tender ID: 2024_UPPRD_961016_144
Tender Inviting Authority: AMA ZP
Name of WoRK - GRAM PANCHAYAT RAMDASPUR ME PAKKI SADAK SE MANIRAM AWAM KALLU KE GHAR KI OR KHADANJA KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DINESH KUMAR MISHRA(GSTN-NA)--4639013 458481.70 -1.06 453621.79 Four Lakh Fifty Three Thousand Six Hundred and Twenty One
2.00 SHAKUNTALA CONSTRUCTION AND GENERAL ORDER SUPPLIER(GSTN-NA)--4638792 458481.70 -.20 457564.74 Four Lakh Fifty Seven Thousand Five Hundred and Sixty Four
3.00 SHOBHARAM PANDEY THEKEDAR(GSTN-NA)--4638213 458481.70 -.20 457564.74 Four Lakh Fifty Seven Thousand Five Hundred and Sixty Four
Lowest Amount Quoted BY: DINESH KUMAR MISHRA(453621.79)
BOQ Summary Details Tender Title: GRAM PANCHAYAT RAMDASPUR ME PAKKI SADAK SE AWAM KALLU KE GHAR KI OR KHADANJA KARYA Tender ID: 2024_UPPRD_961016_144
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DINESH KUMAR MISHRA 453621.79 L1
2 SHOBHARAM PANDEY THEKEDAR 457564.74 L2
3 SHAKUNTALA CONSTRUCTION AND GENERAL ORDER SUPPLIER 457564.74 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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