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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 |
| 4 | Admitted-Finance 12 204 BAJENDRA NAGAR RAMPURA JALAUN | RAMPURA | JALAUN | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹10.5 L
EMD Value
₹88,968
Closing Date
17 Sept 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ADHISHASHI ADHIKARI
NAGAR PALIKA PARISHAD MAHMUDABAD
WARD KURAISHI MARG ME ISRAR KI CHAKKI SE ABDULRRHMAN KE MAKAN TAK INTERLOCK SADAK VA SADAK KE DONO TARAF NALI NIRMAN KARYA LAMBAI 100 MTR CHAUDAI 2.60 MTR NALI KI LAMBAI 200 MTR CHAUDAI 0.60 MTR UCHAI 0.30 MTR
2024_DOLBU_949041_1
3890/9-5-19-149 S/2019
Open Tender
Civil Works
Percentage
90 days
MAHMUDABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,240
Yes
ADHISHASHI ADHIKARI
₹88,968
Yes
10 Oct 2024
24 Aug 2024
18 Sept 2024
24 Aug 2024
17 Sept 2024
24 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Shailendra Kumar Dubey Created Date/Time: 10-Oct-2024 10:25 AM Tender Title: WARD KURAISHI MARG ME ISRAR KI CHAKKI SE ABDULRRHMAN KE MAKAN TAK INTERLOCK SADAK VA SADAK KE DONO TARAF NALI NIRMAN KARYA LAMBAI 100 MTR CHAUDAI 2.60 MTR NALI KI LAMBAI 200 MTR CHAUDAI 0.60 MTR UCHAI 0.30 MTR Tender ID: 2024_DOLBU_949041_1
Tender Inviting Authority: NAGAR PALIKA PARISHAD MAHMUDABAD
Name of Work: WARD KURAISHI MARG ME ISRAR KI CHAKKI SE ABDULRRHMAN KE MAKAN TAK INTERLOCK SADAK VA SADAK KE DONO TARAF NALI NIRMAN KARYA LAMBAI 100 MTR CHAUDAI 2.60 MTR NALI KI LAMBAI 200 MTR CHAUDAI 0.60 MTR UCHAI 0.30 MTR
Contract No: 3890/9-5-19-149 S/2019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Subodh Kumar(GSTN-NA)--4570429 1049000.000 2.000 1069980.000 Ten Lakh Sixty Nine Thousand Nine Hundred and Eighty
2.00 CHANDNI(GSTN-NA)--4572458 1049000.000 -0.000 1049000.000 Ten Lakh Fourty Nine Thousand
3.00 AVADH ENTERPRISES(GSTN-NA)--4572530 1049000.000 1.000 1059490.000 Ten Lakh Fifty Nine Thousand Four Hundred and Ninty
4.00 M/S SUSHANT VERMA(GSTN-NA)--4570213 1049000.000 -1.120 1037251.200 Ten Lakh Thirty Seven Thousand Two Hundred and Fifty One
Lowest Amount Quoted BY: M/S SUSHANT VERMA(1037251.200)
BOQ Summary Details Tender Title: WARD KURAISHI MARG ME ISRAR KI CHAKKI SE ABDULRRHMAN KE MAKAN TAK INTERLOCK SADAK VA SADAK KE DONO TARAF NALI NIRMAN KARYA LAMBAI 100 MTR CHAUDAI 2.60 MTR NALI KI LAMBAI 200 MTR CHAUDAI 0.60 MTR UCHAI 0.30 MTR Tender ID: 2024_DOLBU_949041_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUSHANT VERMA 1037251.200 L1
2 CHANDNI 1049000.000 L2
3 AVADH ENTERPRISES 1059490.000 L3
4 Subodh Kumar 1069980.000 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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