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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 ETAH ROAD VIKAS NAGAR GANJDUNDWARA GANJDUNDWARA ETAH UTTAR PRADESH 207242 | KASGANJ | UTTAR PRADESH | 207242 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹7,423
Closing Date
27 Sept 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
NAGAR PANCHYAT MIRHACHI ETAH
WARD 15 JARTHAL ME KUNDAN SINGH KE GHAR SE GEETAM SINGH KE PLOT TAK INTERLOCKING NALI NIRMAN KARYA
2024_DOLBU_953007_1
178/NP Mirhachi(7)/2024-25
Open Tender
Civil Works
Percentage
90 days
MIRHACHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹742
Yes
EXECUTIVE OFFICER
₹7,423
Yes
6 Oct 2024
6 Sept 2024
27 Sept 2024
6 Sept 2024
27 Sept 2024
6 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: veerendra pratap Created Date/Time: 06-Oct-2024 12:20 PM Tender Title: WARD 15 JARTHAL ME KUNDAN SINGH KE Tender ID: 2024_DOLBU_953007_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHYAT MIRHACHI ETAH
Name of Work: WARD-15 JARTHAL ME KUNDAN SINGH KE GHAR SE GEETAM SINGH KE PLOT TAK INTERLOCKING NALI NIRMAN KARYA
Contract No: 07
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 MEERA DEVI (GSTN-09EZSPD5516B1ZC) BID ID -4598187 371150.000 -0.030 371038.655 Three Lakh Seventy One Thousand Thirty Eight
2.00 MS MAHESH KUMAR AND SONS(GSTN-NA)--4598218 371150.000 -0.050 370964.425 Three Lakh Seventy Thousand Nine Hundred and Sixty Four
3.00 MOTILAL SAGAR CONTRACTOR AND SUPPLIER(GSTN-NA)--4598155 371150.000 -0.120 370704.620 Three Lakh Seventy Thousand Seven Hundred and Four
Lowest Amount Quoted BY: MOTILAL SAGAR CONTRACTOR AND SUPPLIER(370704.620)
BOQ Summary Details Tender Title: WARD 15 JARTHAL ME KUNDAN SINGH KE Tender ID: 2024_DOLBU_953007_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOTILAL SAGAR CONTRACTOR AND SUPPLIER 370704.620 L1
2 MS MAHESH KUMAR AND SONS 370964.425 L2
3 M/S MEERA DEVI 371038.655 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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