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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 1 3604 RAM NAGAR GALI NO 2 POST OFFICE WALI ASHOK MARG EAST DELHI DELHI 110032 | SHAHDARA | DELHI | 110032 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical Invalid |
Tender Value
₹10.6 L
EMD Value
₹21,120
Closing Date
29 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.
APAR MAUKHYA ADHIKARI ZILA PANCHAYAT KAUSHAMBI
ZILA PANCHAYAT KAUSHAMBI
As Per NIT Sr.No-62
2025_UPPRD_1016626_54
1549/NIVIDA-Z.P.K/2024-25 Dated-07/03/2025
Open Tender
Civil Works
Percentage
90 days
Kaushambi
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,246
Apar Mukhya Adhikari Zila Panchayat Kaushambi
₹21,120
19 Apr 2025
12 Mar 2025
29 Mar 2025
12 Mar 2025
29 Mar 2025
12 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: KAMLESH SINGH Created Date/Time: 19-Apr-2025 04:17 PM Tender Title: As Per NIT Sr.No-62 Tender ID: 2025_UPPRD_1016626_54
Tender Inviting Authority: AMA Zila Panchayat Kaushambi
Name of Work: Dariyapur jeeta main road se abaadi sampark marg cc v naali nirman kary.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rajesh Kumar (GSTN-09AROPK0913B1Z2) BID ID -5086688 1055716.39 -.05 1055188.53 Ten Lakh Fifty Five Thousand One Hundred and Eighty Eight
2.00 M/S MANJU DEVI (GSTN-NA) BID ID -5090729 1055716.39 -5.51 997546.42 Nine Lakh Ninty Seven Thousand Five Hundred and Fourty Six
3.00 VINEET CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -5088662 1055716.39 -.30 1052549.24 Ten Lakh Fifty Two Thousand Five Hundred and Fourty Nine
Lowest Amount Quoted BY: M/S MANJU DEVI(997546.42)
BOQ Summary Details Tender Title: As Per NIT Sr.No-62 Tender ID: 2025_UPPRD_1016626_54
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MANJU DEVI (BID ID -5090729) 997546.42 L1
2 VINEET CONSTRUCTION AND SUPPLIER (BID ID -5088662) 1052549.24 L2
3 Rajesh Kumar (BID ID -5086688) 1055188.53 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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