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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 | Rejected-Technical | Rejected-Technical Debarred from tender |
Tender Value
₹16.9 L
EMD Value
₹33,740
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. 12
2024_UPPRD_980376_12
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
₹33,740
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 02:17 PM Tender Title: As per NIT Sr. No. 12 Tender ID: 2024_UPPRD_980376_12
Tender Inviting Authority: AMA,ZILA PANCHAYAT, AURAIYA
Name of Work: वि0ख0 बिधूना के ग्राम सिरयावां में कल्लू बाल्मिक के घर से सूवेदार के घर की तरफ सी0सी0 मार्ग का निर्माण कार्य।
Contract No: 4672/12
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 PRAMLESH KUMAR DUBEY (GSTN-NA) BID ID -4802870 1687014.04 -.10 1685327.02 Sixteen Lakh Eighty Five Thousand Three Hundred and Twenty Seven
2.00 BAJRANG CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -4804816 1687014.04 -.50 1678578.97 Sixteen Lakh Seventy Eight Thousand Five Hundred and Seventy Eight
Lowest Amount Quoted BY: BAJRANG CONSTRUCTION AND SUPPLIERS(1678578.97)
BOQ Summary Details Tender Title: As per NIT Sr. No. 12 Tender ID: 2024_UPPRD_980376_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BAJRANG CONSTRUCTION AND SUPPLIERS (BID ID -4804816) 1678578.97 L1
2 M/S PRAMLESH KUMAR DUBEY (BID ID -4802870) 1685327.02 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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