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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 323 SANJAY NAGAR ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹1.9 L
EMD Value
₹3,900
Closing Date
3 Feb 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E O
NAGAR PANCHYAT JAITHARA
OMKAR MAMMA KE GHAR SE SHAILESH GUPTA KE GHAR TAK CC SDAK WO NALI NIRMAN KARYA
2025_DOLBU_993768_15
etender/09/01
Open Tender
Civil Works
Percentage
90 days
jaithara
Please refer Tender documents.
2 documents required · 2 mandatory
₹850
A/C 110219207705
₹3,900
Yes
11 Feb 2025
16 Jan 2025
3 Feb 2025
16 Jan 2025
3 Feb 2025
16 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Prahlad Singh Created Date/Time: 11-Feb-2025 12:23 PM Tender Title: OMKAR MAMMA KE GHAR SE SHAILESH GUPTA KE GHAR TAK CC SDAK WO NALI NIRMAN KARYA Tender ID: 2025_DOLBU_993768_15
Tender Inviting Authority: NAGAR PANCHYAT JAITHARA
Name of Work : OMKAR MAMMA KE GHAR SE SHAILESH GUPTA KE GHAR TAK CC SDAK WO NALI NIRMAN KARYA
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 MUKESH KUMAR CONTRACTOR (GSTN-09BQXPK1178D1ZF) BID ID -4899635 191000.000 -0.100 190809.000 One Lakh Ninty Thousand Eight Hundred and Nine
2.00 GAURI CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4901216 191000.000 -0.060 190885.400 One Lakh Ninty Thousand Eight Hundred and Eighty Five
3.00 M/S GUNJAN CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4899269 191000.000 -0.170 190675.300 One Lakh Ninty Thousand Six Hundred and Seventy Five
Lowest Amount Quoted BY: M/S GUNJAN CONTRACTOR AND SUPPLIERS(190675.300)
BOQ Summary Details Tender Title: OMKAR MAMMA KE GHAR SE SHAILESH GUPTA KE GHAR TAK CC SDAK WO NALI NIRMAN KARYA Tender ID: 2025_DOLBU_993768_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GUNJAN CONTRACTOR AND SUPPLIERS (BID ID -4899269) 190675.300 L1
2 M/S MUKESH KUMAR CONTRACTOR (BID ID -4899635) 190809.000 L2
3 GAURI CONTRACTOR AND SUPPLIERS (BID ID -4901216) 190885.400 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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