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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 GARHI ROAD MOHALLA KASHIPURAM GARHI ROAD LAKHIMPUR KHERI UTTAR PRADESH 262701 | KHERI | UTTAR PRADESH | 262701 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹22.5 L
EMD Value
₹45,051
Closing Date
16 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.
Appar Mukhya Adhikari Zila Panchayat Amethi
Zila Panchayat Amethi
Work No152 Pure Gajirai Khadanja Se Bheeta Ki Or Eit Soling Nirman Kary
2024_UPPRD_962769_152
471/Nivida/ZP/2024-25 Date- 24-09-2024
Open Tender
Civil Works - Others
Percentage
90 days
Amethi
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,659
Apar Mukhya Adhikari Zila Panchayat Amethi
₹45,051
Yes
6 Nov 2024
7 Oct 2024
17 Oct 2024
7 Oct 2024
16 Oct 2024
7 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: NARENDRA BAHADUR Created Date/Time: 06-Nov-2024 12:39 PM Tender Title: Work No152 Pure Gajirai Khadanja Se Bheeta Ki Or Eit Soling Nirman Kary Tender ID: 2024_UPPRD_962769_152
कार्यालय जिला पंचायत,अमेठी
कार्य का नाम-पूरे गाजीराय खंडजा से भीटा की ओर ईट-सोलिंग निर्माण
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 SHRI AYODHYA ASSOCIATES(GSTN-NA)--4656590 2252549.000 -0.000 2252549.000 Twenty Two Lakh Fifty Two Thousand Five Hundred and Fourty Nine
2.00 M/S RUDRA CONSTRUCTIONS(GSTN-NA)--4652954 2252549.000 -0.080 2250746.961 Twenty Two Lakh Fifty Thousand Seven Hundred and Fourty Six
3.00 M/S PIYUSH TRADERS(GSTN-NA)--4654709 2252549.000 0.000 2252549.000 Twenty Two Lakh Fifty Two Thousand Five Hundred and Fourty Nine
Lowest Amount Quoted BY: M/S RUDRA CONSTRUCTIONS(2250746.961)
BOQ Summary Details Tender Title: Work No152 Pure Gajirai Khadanja Se Bheeta Ki Or Eit Soling Nirman Kary Tender ID: 2024_UPPRD_962769_152
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RUDRA CONSTRUCTIONS 2250746.961 L1
2 M/S PIYUSH TRADERS 2252549.000 L2
3 M/S SHRI AYODHYA ASSOCIATES 2252549.000 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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