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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 | Admitted-Finance |
Tender Value
₹9.8 L
EMD Value
₹19,612
Closing Date
9 Oct 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AMA
ZILA PANCHAYAT AYODHYA
GRAM SABHA SARAIRASHI ME PRIMARY SCHOOL KE BAGAL MUKHYA MARG SE RAM NARAYAN MASTER KE BHAAG KI TARAF CC KARYA
2024_UPPRD_961016_59
611/24-09-2024
Open Tender
Road Works
Percentage
90 days
AYODHYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Yes
APPAR MUKHYA ADHIKARI
₹19,612
Yes
26 Oct 2024
2 Oct 2024
9 Oct 2024
2 Oct 2024
9 Oct 2024
2 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: MUKESH JAIN Created Date/Time: 26-Oct-2024 04:48 PM Tender Title: GRAM SABHA SARAIRASHI ME PRIMARY SCHOOL KE BAGAL MUKHYA MARG SE RAM NARAYAN MASTER KE BHAAG KI TARAF CC KARYA Tender ID: 2024_UPPRD_961016_59
Tender Inviting Authority: AMA ZP
Name of WoRK - GRAMSABHA SARAIRASI ME PRIMARY SCHOOL KE BAGAL MUKHY MARG SE RAM NARAYAN MASTER KE BAG KI TARAF CC KARYA
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 ANMOL CONSTRUCTION(GSTN-NA)--4635604 980588.52 0.00 980588.52 Nine Lakh Eighty Thousand Five Hundred and Eighty Eight
2.00 M/S RAMESH SINGH(GSTN-NA)--4635007 980588.52 .20 982549.70 Nine Lakh Eighty Two Thousand Five Hundred and Fourty Nine
3.00 M/S RAM SOORAT(GSTN-NA)--4635072 980588.52 -.25 978137.05 Nine Lakh Seventy Eight Thousand One Hundred and Thirty Seven
Lowest Amount Quoted BY: M/S RAM SOORAT(978137.05)
BOQ Summary Details Tender Title: GRAM SABHA SARAIRASHI ME PRIMARY SCHOOL KE BAGAL MUKHYA MARG SE RAM NARAYAN MASTER KE BHAAG KI TARAF CC KARYA Tender ID: 2024_UPPRD_961016_59
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAM SOORAT 978137.05 L1
2 M/S ANMOL CONSTRUCTION 980588.52 L2
3 M/S RAMESH SINGH 982549.70 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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