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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 956 SHIV SHAKTI NAGAR MEERUT UTTAR PRADESH 250002 | MEERUT | UTTAR PRADESH | 250002 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 10 RAJAN KUNJ ROORKEE ROAD MEERUT UP PIN 250110 | MEERUT | UTTAR PRADESH | 250110 | Admitted-Finance |
| 5 | Admitted-Finance GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹11.1 L
EMD Value
₹22,168
Closing Date
7 Oct 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AMA, Zila Panchayat Maharajganj
AMA office Zila Panchayat Maharajganj
Gram sabha Sonbarsa tola Panditur me purane CC se kabristaan tak mitti level tak CC road nirmaan karya
2024_UPPRD_956443_17
193 / ZPM / 2024-25 Date 13-09-2024
Open Tender
Civil Works
Percentage
90 days
Maharajganj
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,416
Apar Mukhya Adhikari, Zila Panchayat Maharajganj
₹22,168
16 Oct 2024
19 Sept 2024
8 Oct 2024
19 Sept 2024
7 Oct 2024
19 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Abhaya Singh Created Date/Time: 16-Oct-2024 03:55 PM Tender Title: Gram sabha Sonbarsa tola Panditur me purane CC se kabristaan tak mitti level tak CC road nirmaan karya Tender ID: 2024_UPPRD_956443_17
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Maharajganj
Name of Work: Gram sabha Sonbarsa tola Panditur me purane CC se kabristaan tak mitti level tak CC road nirmaan karya
Contract No: 193/ Z P M / 2024-25 Date 13-09-2024
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 VIJENDRA PRATAP SINGH (GSTN-09AVMPS7015G1Z7) BID ID -4621993 1108400.000 -0.050 1107845.800 Eleven Lakh Seven Thousand Eight Hundred and Fourty Five
2.00 M/S KIRAN INFRA(GSTN-NA)--4629420 1108400.000 -0.050 1107845.800 Eleven Lakh Seven Thousand Eight Hundred and Fourty Five
3.00 Rishab Services(GSTN-NA)--4631891 1108400.000 -2.200 1084015.200 Ten Lakh Eighty Four Thousand Fifteen
4.00 CHAUDHARY AND COMPANY(GSTN-NA)--4627553 1108400.000 -3.800 1066280.800 Ten Lakh Sixty Six Thousand Two Hundred and Eighty
5.00 M/S ARJUN PRASAD MAURYA THEKEDAR(GSTN-NA)--4631913 1108400.000 0.200 1110616.800 Eleven Lakh Ten Thousand Six Hundred and Sixteen
6.00 M/S SHAKTI CONSTRUCTION COMPANY(GSTN-NA)--4631963 1108400.000 -0.100 1107291.600 Eleven Lakh Seven Thousand Two Hundred and Ninty One
Lowest Amount Quoted BY: CHAUDHARY AND COMPANY(1066280.800)
BOQ Summary Details Tender Title: Gram sabha Sonbarsa tola Panditur me purane CC se kabristaan tak mitti level tak CC road nirmaan karya Tender ID: 2024_UPPRD_956443_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHAUDHARY AND COMPANY 1066280.800 L1
2 Rishab Services 1084015.200 L2
3 M/S SHAKTI CONSTRUCTION COMPANY 1107291.600 L3
4 M/s VIJENDRA PRATAP SINGH 1107845.800 L4
5 M/S KIRAN INFRA 1107845.800 L4
6 M/S ARJUN PRASAD MAURYA THEKEDAR 1110616.800 L5
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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