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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
₹15,208
Closing Date
25 Jan 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AMA
KUSHINAGAR
NALI
2025_UPPRD_989562_140
1009
Open Tender
Miscellaneous Works
Percentage
90 days
PADRAUNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,416
AMA ZP KUSHINAGAR
₹15,208
11 Feb 2025
4 Jan 2025
25 Jan 2025
4 Jan 2025
25 Jan 2025
4 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: JANARDAN PRASAD Created Date/Time: 11-Feb-2025 03:14 PM Tender Title: 140 SHAHPUR UCHAKI PATTI TALIM KE GHAR SE KUBER STHAN PITCH MARG KE TARAF HUEM PIPE NALI NIRMAN Tender ID: 2025_UPPRD_989562_140
Tender Inviting Authority: APPAR MUKHYA ADHIKARI, JILA PANCHAYAT, KUSHINAGAR
Name of Work:140 SHAHPUR UCHAKI PATTI TALIM KE GHAR SE KUBER STHAN PITCH MARG KE TARAF HUEM PIPE NALI NIRMAN
Contract No: 1009
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 AFRZA KHATOON CONTRACTOR (GSTN-NA) BID ID -4881346 760400.00 -0.40 757358.40 Seven Lakh Fifty Seven Thousand Three Hundred and Fifty Eight
2.00 RASHTRA SHAKTI CONTRACTOR & SUPPLIER (GSTN-NA) BID ID -4874938 760400.00 -0.60 755837.60 Seven Lakh Fifty Five Thousand Eight Hundred and Thirty Seven
3.00 ANAND ENTERPRISES (GSTN-NA) BID ID -4874619 760400.00 -0.10 759639.60 Seven Lakh Fifty Nine Thousand Six Hundred and Thirty Nine
Lowest Amount Quoted BY: RASHTRA SHAKTI CONTRACTOR & SUPPLIER(755837.60)
BOQ Summary Details Tender Title: 140 SHAHPUR UCHAKI PATTI TALIM KE GHAR SE KUBER STHAN PITCH MARG KE TARAF HUEM PIPE NALI NIRMAN Tender ID: 2025_UPPRD_989562_140
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RASHTRA SHAKTI CONTRACTOR & SUPPLIER (BID ID -4874938) 755837.60 L1
2 M/S AFRZA KHATOON CONTRACTOR (BID ID -4881346) 757358.40 L2
3 ANAND ENTERPRISES (BID ID -4874619) 759639.60 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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