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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
Refer Docs
EMD Value
₹7,520
Closing Date
27 Sept 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
NAGAR PANCHYAT MIRHACHI ETAH
WARD 14 FARIDPUR ME SHANKAR LAL KE GHAR SE KAILASH KE GHAR TAK INTERLOCKING NALI NIRMAN KARYA
2024_DOLBU_953032_1
178/NP Mirhachi(9)/2024-25
Open Tender
Civil Works
Percentage
90 days
MIRHACHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹752
Yes
EXECUTIVE OFFICER
₹7,520
Yes
6 Oct 2024
6 Sept 2024
27 Sept 2024
6 Sept 2024
27 Sept 2024
6 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: veerendra pratap Created Date/Time: 06-Oct-2024 12:26 PM Tender Title: WARD 14 FARIDPUR ME SHANKAR LAL KE GHAR SE Tender ID: 2024_DOLBU_953032_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHYAT MIRHACHI ETAH
Name of Work: WARD-14 FARIDPUR ME SHANKAR LAL KE GHAR SE KAILASH KE GHAR TAK INTERLOCKING NALI NIRMAN KARYA
Contract No: 09
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 PADMAVATI CONSTRUCTION(GSTN-NA)--4597479 376000.000 -0.050 375812.000 Three Lakh Seventy Five Thousand Eight Hundred and Tweleve
2.00 M/s Subhash Construction and Supplier(GSTN-NA)--4596987 376000.000 1.000 379760.000 Three Lakh Seventy Nine Thousand Seven Hundred and Sixty
3.00 SHREE KRASHNA(GSTN-NA)--4597266 376000.000 2.000 383520.000 Three Lakh Eighty Three Thousand Five Hundred and Twenty
Lowest Amount Quoted BY: M/S PADMAVATI CONSTRUCTION(375812.000)
BOQ Summary Details Tender Title: WARD 14 FARIDPUR ME SHANKAR LAL KE GHAR SE Tender ID: 2024_DOLBU_953032_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PADMAVATI CONSTRUCTION 375812.000 L1
2 M/s Subhash Construction and Supplier 379760.000 L2
3 SHREE KRASHNA 383520.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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