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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
₹10 L
EMD Value
₹20,000
Closing Date
22 Jan 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
APPAR MUKHY ADHIKARI
ZILA PANCHAYAT MIRZAPUR
82. PULIYA MAINTENANCE WORK FROM GRAM KUDI IN NAHAR TO KHADANJA BABA ZILA PANCHAYAT CHECK DAIM TAK
2025_UPPRD_992175_156
1002/02/01/2024/Z.P.MIRZAPUR
Open Tender
Miscellaneous Works
Percentage
90 days
ZILA PANCHAYAT MIRZAPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
ZILA PANCHAYAT MIRZAPUR
₹20,000
Yes
1 Feb 2025
16 Jan 2025
23 Jan 2025
16 Jan 2025
22 Jan 2025
16 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: SURENDRA VERMA Created Date/Time: 01-Feb-2025 02:31 PM Tender Title: 82. PULIYA MAINTENANCE WORK FROM GRAM KUDI IN NAHAR TO KHADANJA BABA ZILA PANCHAYAT CHECK DAIM TAK Tender ID: 2025_UPPRD_992175_156
Tender Inviting Authority: APPAR MUKHY ADHIKARI ZILA PANCHAYAT MIRZAPUR
Name of Work: 82. PULIYA MAINTENANCE WORK FROM GRAM KUDI IN NAHAR TO KHADANJA BABA ZILA PANCHAYAT CHECK DAIM TAK
Contract No: 1002/02/01/2024-25/Z.P.MIRZAPUR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIV MAURYA CONSTRUCTION (GSTN-09CBUPS5301K1Z0) BID ID -4867589 1000018.06 -.15 998518.04 Nine Lakh Ninty Eight Thousand Five Hundred and Eighteen
2.00 M/S CHANDRA KUMAR SINGH (GSTN-NA) BID ID -4871801 1000018.06 1.00 1010018.24 Ten Lakh Ten Thousand Eighteen
3.00 Ratan Kumar Maurya (GSTN-NA) BID ID -4865419 1000018.06 1.00 1010018.24 Ten Lakh Ten Thousand Eighteen
Lowest Amount Quoted BY: SHIV MAURYA CONSTRUCTION(998518.04)
BOQ Summary Details Tender Title: 82. PULIYA MAINTENANCE WORK FROM GRAM KUDI IN NAHAR TO KHADANJA BABA ZILA PANCHAYAT CHECK DAIM TAK Tender ID: 2025_UPPRD_992175_156
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV MAURYA CONSTRUCTION (BID ID -4867589) 998518.04 L1
2 Ratan Kumar Maurya (BID ID -4865419) 1010018.24 L2
3 M/S CHANDRA KUMAR SINGH (BID ID -4871801) 1010018.24 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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