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| # | Company | Status |
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| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹24.9 L
EMD Value
₹49,900
Closing Date
25 Mar 2025, 12:00 pmClosed
AMA ZP Mainpuri
ZP Mainpuri
Gram Aucha mein masjid se hospital ki taraf dama sadak Tak cc
2025_UPPRD_1018770_40
1729/E-Tender/N-Anu-ZP/2024-25 Dt 07-03-2025
Open Tender
Civil Works - Roads
Lump-sum
60 days
Ghiror
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,950
Zila Nidhi Zila Panchayat Mainpuri
₹49,900
27 Mar 2025
19 Mar 2025
25 Mar 2025
19 Mar 2025
25 Mar 2025
19 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Om Prakash Singh Created Date/Time: 27-Mar-2025 07:38 PM Tender Title: Gram Aucha mein masjid se hospital ki taraf dama sadak Tak cc Tender ID: 2025_UPPRD_1018770_40
Tender Inviting Authority: ZILA PANCHYAT MAINPURI
Name of Work:- ग्राम औछा में मस्जिद से हॉस्पीटल की तरफ डामर सडक तक सी0सी0
Contract No: 1729/E-Tender/N-Anu-ZP/2024-25 Dt 07-03-2025
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 HARI KUMAR CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5072046 2495000.000 1.000 2519950.000 Twenty Five Lakh Ninteen Thousand Nine Hundred and Fifty
2.00 M/S RAJESH KUMAR CONTACTOR (GSTN-NA) BID ID -5069632 2495000.000 -0.360 2486018.000 Twenty Four Lakh Eighty Six Thousand Eighteen
3.00 M/S. MAA SHEETLA CONSTRUCTION (GSTN-NA) BID ID -5070925 2495000.000 0.300 2502485.000 Twenty Five Lakh Two Thousand Four Hundred and Eighty Five
Lowest Amount Quoted BY: M/S RAJESH KUMAR CONTACTOR(2486018.000)
BOQ Summary Details Tender Title: Gram Aucha mein masjid se hospital ki taraf dama sadak Tak cc Tender ID: 2025_UPPRD_1018770_40
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJESH KUMAR CONTACTOR (BID ID -5069632) 2486018.000 L1
2 M/S. MAA SHEETLA CONSTRUCTION (BID ID -5070925) 2502485.000 L2
3 M/S HARI KUMAR CONTRACTOR AND SUPPLIERS (BID ID -5072046) 2519950.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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