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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 NAI BAZAR UTTARI TEHSIL MAHMUDABAD DISTRICT SITAPUR | SITAPUR | UTTAR PRADESH | 261001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹36.7 L
EMD Value
₹3.1 L
Closing Date
5 Nov 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ADHISHASHI ADHIKARI
NAGAR PALIKA PARISHAD MAHMUDABAD
MOH AMEERGANJ ME SHAMI AHMAD KE MAKAN KE NIKAT PULIYA SE MOHAMMAD HAROON KE MAKAN TAK COVERD NALA KA NIRMAN KARYA LAMBAI 180 MTR CHAUDAI 1.50 MTR UNCHAI 1.50 MTR
2024_DOLBU_968287_1
3890/9-5-19-149 S/2019
Open Tender
Civil Works
Percentage
90 days
MAHMUDABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,228
Yes
ADHISHASHI ADHIKARI
₹3.1 L
Yes
16 Nov 2024
25 Oct 2024
6 Nov 2024
25 Oct 2024
5 Nov 2024
25 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Shailendra Kumar Dubey Created Date/Time: 16-Nov-2024 04:23 PM Tender Title: MOH AMEERGANJ ME SHAMI AHMAD KE MAKAN KE NIKAT PULIYA SE MOHAMMAD HAROON KE MAKAN TAK COVERD NALA KA NIRMAN KARYA LAMBAI 180 MTR CHAUDAI 1.50 MTR UNCHAI 1.50 MTR Tender ID: 2024_DOLBU_968287_1
Tender Inviting Authority: NAGAR PALIKA PARISHAD MAHMUDABAD
Name of Work: MOH AMEERGANJ ME SHAMI AHMAD KE MAKAN KE NIKAT PULIYA SE MOHAMMAD HAROON KE MAKAN TAK COVERD NALA KA NIRMAN KARYA LAMBAI 180 MTR CHAUDAI 1.50 MTR UNCHAI 1.50 MTR
Contract No: NA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAVI KRISHNA SINGH (GSTN-09HZCPS3093F1ZY) BID ID -4700181 3668000.000 -10.210 3293497.200 Thirty Two Lakh Ninty Three Thousand Four Hundred and Ninty Seven
2.00 Subhash Singh (GSTN-09AUIPS3298J1ZT) BID ID -4702111 3668000.000 -0.000 3668000.000 Thirty Six Lakh Sixty Eight Thousand
3.00 M/S Jai Singh Verma (GSTN-NA) BID ID -4701237 3668000.000 -5.010 3484233.200 Thirty Four Lakh Eighty Four Thousand Two Hundred and Thirty Three
4.00 BRIJESH KUMAR VERMA (GSTN-NA) BID ID -4699262 3668000.000 -8.000 3374560.000 Thirty Three Lakh Seventy Four Thousand Five Hundred and Sixty
5.00 MUNNULALSONS AND COMPANY (GSTN-NA) BID ID -4702122 3668000.000 -6.900 3414908.000 Thirty Four Lakh Fourteen Thousand Nine Hundred and Eight
6.00 AVADH ENTERPRISES (GSTN-NA) BID ID -4701988 3668000.000 -9.050 3336046.000 Thirty Three Lakh Thirty Six Thousand Fourty Six
Lowest Amount Quoted BY: RAVI KRISHNA SINGH(3293497.200)
BOQ Summary Details Tender Title: MOH AMEERGANJ ME SHAMI AHMAD KE MAKAN KE NIKAT PULIYA SE MOHAMMAD HAROON KE MAKAN TAK COVERD NALA KA NIRMAN KARYA LAMBAI 180 MTR CHAUDAI 1.50 MTR UNCHAI 1.50 MTR Tender ID: 2024_DOLBU_968287_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAVI KRISHNA SINGH (BID ID -4700181) 3293497.200 L1
2 AVADH ENTERPRISES (BID ID -4701988) 3336046.000 L2
3 BRIJESH KUMAR VERMA (BID ID -4699262) 3374560.000 L3
4 MUNNULALSONS AND COMPANY (BID ID -4702122) 3414908.000 L4
5 M/S Jai Singh Verma (BID ID -4701237) 3484233.200 L5
6 Subhash Singh (BID ID -4702111) 3668000.000 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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