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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 171 AGYARAM COLONY TEELAKHEDI ROAD AGYARAM COLONY VIDISHA MADHYA PRADESH 464001 | VIDISHA | MADHYA PRADESH | 464001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 30S BANKATI ARJUN SINGH DHANEPUR DEVARI KALA GONDA GONDA UTTAR PRADESH 271603 | GONDA | UTTAR PRADESH | 271603 | Admitted-Finance |
Tender Value
₹10.5 L
EMD Value
₹21,000
Closing Date
23 Sept 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
Nagar Palika Parishad,Mainpuri
Construction of C.C Road and Drain From Near Pulander Ki Bagiya Back Of kamta Prasad ki Bagya H/O Sanjay Pathak to H/O Vipin Yadav At Ward Raghurajpuri.
2024_DOLBU_954608_1
1236/nppmainpuri/N/006
Open Tender
Civil Works
Lump-sum
Nagar Palika Parishad Mainpuri
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,050
Yes
Nagar Palika Parishad
₹21,000
Yes
25 Sept 2024
10 Sept 2024
23 Sept 2024
10 Sept 2024
23 Sept 2024
10 Sept 2024
10 Sept 2024 - 23 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Buddhi Prakash Created Date/Time: 25-Sep-2024 02:40 PM Tender Title: 1236/nppmainpuri/N/006 Tender ID: 2024_DOLBU_954608_1
Tender Inviting Authority: EO Nagar Palika Parishad Mainpuri
Name of Work: Construction of C.C Road and Drain From Near Pulander Ki Bagiya Back Of kamta Prasad ki Bagya H/O Sanjay Pathak to H/O Vipin Yadav At Ward Raghurajpuri.
Contract No: 1236/nppmainpuri//N/006
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 SUNIL KUMAR SINGH THEKEDAR (GSTN-09EYZPS2182A1ZU) BID ID -4583898 1048128.00 .50 1053368.64 Ten Lakh Fifty Three Thousand Three Hundred and Sixty Eight
2.00 MAHAKAL CONSTRUCTION(GSTN-NA)--4583544 1048128.00 .85 1057037.09 Ten Lakh Fifty Seven Thousand Thirty Seven
3.00 A.M.V. CONSTRUCTION & SUPPLIERS(GSTN-NA)--4583187 1048128.00 -.15 1046555.81 Ten Lakh Fourty Six Thousand Five Hundred and Fifty Five
4.00 M/S R.K. Construction and Suppliers(GSTN-NA)--4583279 1048128.00 .78 1056303.40 Ten Lakh Fifty Six Thousand Three Hundred and Three
Lowest Amount Quoted BY: A.M.V. CONSTRUCTION & SUPPLIERS(1046555.81)
BOQ Summary Details Tender Title: 1236/nppmainpuri/N/006 Tender ID: 2024_DOLBU_954608_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.M.V. CONSTRUCTION & SUPPLIERS 1046555.81 L1
2 M/S SUNIL KUMAR SINGH THEKEDAR 1053368.64 L2
3 M/S R.K. Construction and Suppliers 1056303.40 L3
4 MAHAKAL CONSTRUCTION 1057037.09 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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