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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
₹5.0 L
EMD Value
₹9,955
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 PANCHAYAT RAMPUR AHIRAULI ME PALTUVEER BABA SE NAYI BASTI KI OR KHADANJA KARYA
2024_UPPRD_961016_143
611/24-09-2024
Open Tender
Road Works
Percentage
90 days
AYODHYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
APPAR MUKHYA ADHIKARI
₹9,955
Yes
29 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: 29-Oct-2024 01:02 PM Tender Title: GRAM PANCHAYAT RAMPUR AHIRAULI ME PALTUVEER BABA SE NAYI BASTI KI OR KHADANJA KARYA Tender ID: 2024_UPPRD_961016_143
Tender Inviting Authority: AMA ZP
Name of WoRK - GRAM PANCHAYAT RAMPUR AHIRAULI ME PALTUVEER BABA SE NAYI BASTI KI OR KHADANJA KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHOBHARAM PANDEY THEKEDAR(GSTN-NA)--4638238 497763.38 -.20 496767.85 Four Lakh Ninty Six Thousand Seven Hundred and Sixty Seven
2.00 DINESH KUMAR MISHRA(GSTN-NA)--4638999 497763.38 -1.01 492735.97 Four Lakh Ninty Two Thousand Seven Hundred and Thirty Five
3.00 SHAKUNTALA CONSTRUCTION AND GENERAL ORDER SUPPLIER(GSTN-NA)--4638755 497763.38 -.20 496767.85 Four Lakh Ninty Six Thousand Seven Hundred and Sixty Seven
Lowest Amount Quoted BY: DINESH KUMAR MISHRA(492735.97)
BOQ Summary Details Tender Title: GRAM PANCHAYAT RAMPUR AHIRAULI ME PALTUVEER BABA SE NAYI BASTI KI OR KHADANJA KARYA Tender ID: 2024_UPPRD_961016_143
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DINESH KUMAR MISHRA 492735.97 L1
2 SHOBHARAM PANDEY THEKEDAR 496767.85 L2
3 SHAKUNTALA CONSTRUCTION AND GENERAL ORDER SUPPLIER 496767.85 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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