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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 JHARIA BENIGANJ HARDOI | BENIGANJ | HARDOI | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹11.9 L
EMD Value
₹23,728
Closing Date
12 Feb 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Apar mukhaya adhikari
Zila Panchayat Pratapgarh
lala bajar manar pakki sadak se lokiyapur sampark marg ka marammat (95)
2025_UPPRD_1001470_50
655/zppbh/E-Tender/ 2024-25 Date-22-01-2025
Open Tender
Civil Works
Percentage
90 days
Pratpagarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,400
Yes
Apar mukhaya adhikariz
₹23,728
Yes
23 Feb 2025
5 Feb 2025
13 Feb 2025
5 Feb 2025
12 Feb 2025
5 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Narendrapal Singh Created Date/Time: 23-Feb-2025 11:22 PM Tender Title: lala bajar manar pakki sadak se lokiyapur sampark marg ka marammat (95) Tender ID: 2025_UPPRD_1001470_50
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Contract No: 655/Zila Panchayat/Tender/2024-25 Dated 22-01-2025
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 Anil Kumar Singh (GSTN-09AUAPS3729AIZS) BID ID -4941304 1186491.14 -.11 1185186.00 Eleven Lakh Eighty Five Thousand One Hundred and Eighty Six
2.00 M/S DEVENDRA PRATAP SINGH CONTRACTOR (GSTN-09AFUPS7427LIZD) BID ID -4941386 1186491.14 -.05 1185897.89 Eleven Lakh Eighty Five Thousand Eight Hundred and Ninty Seven
3.00 M/S KESHAV PRASAD (GSTN-09CQWPP1330GIZI) BID ID -4941483 1186491.14 0.00 1186491.14 Eleven Lakh Eighty Six Thousand Four Hundred and Ninty One
Lowest Amount Quoted BY: M/s Anil Kumar Singh(1185186.00)
BOQ Summary Details Tender Title: lala bajar manar pakki sadak se lokiyapur sampark marg ka marammat (95) Tender ID: 2025_UPPRD_1001470_50
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Anil Kumar Singh (BID ID -4941304) 1185186.00 L1
2 M/S DEVENDRA PRATAP SINGH CONTRACTOR (BID ID -4941386) 1185897.89 L2
3 M/S KESHAV PRASAD (BID ID -4941483) 1186491.14 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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