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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 KALI MANDIR ROAD BUS STAND MANENDRAGARH CHHATTISGARH PIN 497442 | MANENDRAGARH | KOREA | CHHATTISGARH | 497442 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.5 L
EMD Value
₹14,900
Closing Date
23 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.
Apar Mukhya Adhikari
AMA office Zila Panchayat office Block campus Auraiya
As per NIT Sr. No. 47
2024_UPPRD_980376_47
4672/Nirman-Tender/2024-25 Dt. 04.12.24
Open Tender
Civil Works
Percentage
90 days
Auraiya
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
Apar Mukhya Adhikari Zila Panchayat Auraiya
₹14,900
8 Jan 2025
10 Dec 2024
23 Dec 2024
10 Dec 2024
23 Dec 2024
10 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Ram Nihor Prasad Created Date/Time: 08-Jan-2025 04:32 PM Tender Title: As per NIT Sr. No. 47 Tender ID: 2024_UPPRD_980376_47
Tender Inviting Authority: AMA,ZILA PANCHAYAT, AURAIYA
Name of Work: वि0ख0 सहार के ग्राम पं0 पुर्वा सींगमाना के ग्राम बगियापुर में सरदार पटेल इ0का0 के पास शाौचाल निर्माण कार्य।
Contract No: 4672/47
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 JAY GIRRAJ JI CONSTRUCTIONS (GSTN-NA) BID ID -4804508 745000.00 -.20 743510.00 Seven Lakh Fourty Three Thousand Five Hundred and Ten
2.00 SHANKAR PRATAP TRADERS (GSTN-NA) BID ID -4804369 745000.00 -.50 741275.00 Seven Lakh Fourty One Thousand Two Hundred and Seventy Five
3.00 BAJRANG CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -4806194 745000.00 -.10 744255.00 Seven Lakh Fourty Four Thousand Two Hundred and Fifty Five
Lowest Amount Quoted BY: SHANKAR PRATAP TRADERS(741275.00)
BOQ Summary Details Tender Title: As per NIT Sr. No. 47 Tender ID: 2024_UPPRD_980376_47
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHANKAR PRATAP TRADERS (BID ID -4804369) 741275.00 L1
2 M/S JAY GIRRAJ JI CONSTRUCTIONS (BID ID -4804508) 743510.00 L2
3 BAJRANG CONSTRUCTION AND SUPPLIERS (BID ID -4806194) 744255.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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