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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 RAMA DEVI NAGAR RADHA RAMAN ROAD MAINPURI | MAINPURI | UTTAR PRADESH | 205001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹23.7 L
EMD Value
₹47,460
Closing Date
25 Mar 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AMA ZP Mainpuri
ZP Mainpuri
Gram Nagla gaju main kalhor Jawapur Marg se Nagla gaju main titu shakya ke Makan Tak cc
2025_UPPRD_1018770_39
1729/E-Tender/N-Anu-ZP/2024-25 Dt 07-03-2025
Open Tender
Civil Works - Roads
Lump-sum
60 days
Ghiror
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,950
Zila Nidhi Zila Panchayat Mainpuri
₹47,460
27 Mar 2025
19 Mar 2025
25 Mar 2025
19 Mar 2025
25 Mar 2025
19 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Om Prakash Singh Created Date/Time: 27-Mar-2025 07:37 PM Tender Title: Gram Nagla gaju main kalhor Jawapur Marg se Nagla gaju main titu shakya ke Makan Tak cc Tender ID: 2025_UPPRD_1018770_39
Tender Inviting Authority: ZILA PANCHYAT MAINPURI
Name of Work:- ग्राम नगला गजू में कल्होर-जवापुर मार्ग से नगला गजू में टीटू शाक्य के मकान तक सी0सी0
Contract No: 1729/E-Tender/N-Anu-ZP/2024-25 Dt 07-03-2025
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 HARI KUMAR CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5072107 2373000.000 1.000 2396730.000 Twenty Three Lakh Ninty Six Thousand Seven Hundred and Thirty
2.00 HSV Contractor (GSTN-NA) BID ID -5075560 2373000.000 1.000 2396730.000 Twenty Three Lakh Ninty Six Thousand Seven Hundred and Thirty
3.00 M/S RAJESH KUMAR CONTACTOR (GSTN-NA) BID ID -5069620 2373000.000 -0.300 2365881.000 Twenty Three Lakh Sixty Five Thousand Eight Hundred and Eighty One
Lowest Amount Quoted BY: M/S RAJESH KUMAR CONTACTOR(2365881.000)
BOQ Summary Details Tender Title: Gram Nagla gaju main kalhor Jawapur Marg se Nagla gaju main titu shakya ke Makan Tak cc Tender ID: 2025_UPPRD_1018770_39
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJESH KUMAR CONTACTOR (BID ID -5069620) 2365881.000 L1
2 M/S HARI KUMAR CONTRACTOR AND SUPPLIERS (BID ID -5072107) 2396730.000 L2
3 HSV Contractor (BID ID -5075560) 2396730.000 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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