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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance JHARIA BENIGANJ HARDOI | BENIGANJ | HARDOI | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹18.6 L
EMD Value
₹37,288
Closing Date
12 Feb 2025, 5:00 pmClosed
Apar mukhaya adhikari
Zila Panchayat Pratapgarh
bulakipur me talab ke khudai/saundaryikaran (3)
2025_UPPRD_1001470_53
655/zppbh/E-Tender/ 2024-25 Date-22-01-2025
Open Tender
Civil Works
Percentage
90 days
Pratpagarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,200
Yes
Apar mukhaya adhikariz
₹37,288
Yes
21 Feb 2025
5 Feb 2025
13 Feb 2025
5 Feb 2025
12 Feb 2025
5 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Narendrapal Singh Created Date/Time: 21-Feb-2025 07:40 PM Tender Title: bulakipur me talab ke khudai/saundaryikaran (3) Tender ID: 2025_UPPRD_1001470_53
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पंत्राकः- 655/Zila Panchayat/E-Tender/2024-25 Dated 22-01-2025
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 KESHAV PRASAD (GSTN-09CQWPP1330GIZI) BID ID -4945803 1864473.22 0.00 1864473.22 Eighteen Lakh Sixty Four Thousand Four Hundred and Seventy Three
2.00 M/s Anil Kumar Singh (GSTN-09AUAPS3729AIZS) BID ID -4945826 1864473.22 -.01 1864286.78 Eighteen Lakh Sixty Four Thousand Two Hundred and Eighty Six
3.00 M/S DEVENDRA PRATAP SINGH CONTRACTOR (GSTN-09AFUPS7427LIZD) BID ID -4945848 1864473.22 -.21 1860557.83 Eighteen Lakh Sixty Thousand Five Hundred and Fifty Seven
Lowest Amount Quoted BY: M/S DEVENDRA PRATAP SINGH CONTRACTOR(1860557.83)
BOQ Summary Details Tender Title: bulakipur me talab ke khudai/saundaryikaran (3) Tender ID: 2025_UPPRD_1001470_53
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEVENDRA PRATAP SINGH CONTRACTOR (BID ID -4945848) 1860557.83 L1
2 M/s Anil Kumar Singh (BID ID -4945826) 1864286.78 L2
3 M/S KESHAV PRASAD (BID ID -4945803) 1864473.22 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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