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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 171 AGYARAM COLONY TEELAKHEDI ROAD AGYARAM COLONY VIDISHA MADHYA PRADESH 464001 | VIDISHA | MADHYA PRADESH | 464001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance KHALILABAD MUKHLISPUR ROAD SANT KABIR NAGAR UTTAR PRADESH 272175 | SANT KABEER NAGAR | UTTAR PRADESH | 272175 | Admitted-Finance |
Tender Value
₹7.6 L
EMD Value
₹15,300
Closing Date
30 Dec 2024, 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 Sant Kabir Nagar
116 Dewariya Nasir Tufel Ahamad ke Ghar se Ashfak Ahamad ke ghar tak Nali Nirman kary.
2024_UPPRD_981409_116
457/ZPSKN2024-25/05.12.2024
Open Tender
Civil Works
Percentage
90 days
ZP Sant Kabir Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
AMA
₹15,300
Zp Sant Kabir Nagar
21 Jan 2025
9 Dec 2024
30 Dec 2024
9 Dec 2024
30 Dec 2024
9 Dec 2024
10 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: RAJ KUMAR SHUKLA Created Date/Time: 21-Jan-2025 06:43 PM Tender Title: 116 Dewariya Nasir Tufel Ahamad ke Ghar se Ashfak Ahamad ke ghar tak Nali Nirman kary. Tender ID: 2024_UPPRD_981409_116
Tender Inviting Authority: Apper Mukhya Adhikari Zila Panchayat, Sant Kabir Nagar
Name of Work: 116 Dewariya Nasir Tufel Ahamad ke Ghar se Ashfak Ahamad ke ghar tak Nali Nirman kary.
Contract No: 457/S.P./Z.P.SKN/2024-25 Dated 05.12.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VINAYAK INFRA (GSTN-09CRDPP4448M1Z5) BID ID -4821114 762712.00 -.05 762330.64 Seven Lakh Sixty Two Thousand Three Hundred and Thirty
2.00 PANCHAM RAM YADAV (GSTN-NA) BID ID -4821172 762712.00 0.00 762712.00 Seven Lakh Sixty Two Thousand Seven Hundred and Tweleve
3.00 M/s R.K Construction and Suppliers (GSTN-NA) BID ID -4821059 762712.00 -.10 761949.29 Seven Lakh Sixty One Thousand Nine Hundred and Fourty Nine
Lowest Amount Quoted BY: M/s R.K Construction and Suppliers(761949.29)
BOQ Summary Details Tender Title: 116 Dewariya Nasir Tufel Ahamad ke Ghar se Ashfak Ahamad ke ghar tak Nali Nirman kary. Tender ID: 2024_UPPRD_981409_116
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s R.K Construction and Suppliers (BID ID -4821059) 761949.29 L1
2 VINAYAK INFRA (BID ID -4821114) 762330.64 L2
3 PANCHAM RAM YADAV (BID ID -4821172) 762712.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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