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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 BAHRAICH | BAHRAICH | UTTAR PRADESH | 271801 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.5 L
EMD Value
₹19,086
Closing Date
18 Jan 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
APAR MUKHYA ADHIKARI ZILA PANCHAYAT SHRAVASTI
OFFICE ZILA PANCHAYAT MUKHYALAYA BHINGA SHRAVASTI
block harharpur rani ke gp suherwa me janakraj singh ke khet se muneempur border ki ore khadanja karya
2025_UPPRD_992327_1
lot-44, 355/nirman anubhag/zps/2024-25 date-16-12-2024
Open Tender
Civil Works - Roads
Percentage
shravasti
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
APAR MUKHYA ADHIKARI ZILA PANCHAYAT SHRAVASTI
₹19,086
27 Mar 2025
10 Jan 2025
18 Jan 2025
10 Jan 2025
18 Jan 2025
10 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: SUBHASH CHANDRA BHARTIYA Created Date/Time: 27-Mar-2025 01:50 PM Tender Title: block harharpur rani ke gp suherwa me janakraj singh ke khet se muneempur border ki ore khadanja karya Tender ID: 2025_UPPRD_992327_1
Tender Inviting Authority: Appar Mukhya Adhikari, Shravasti
Name of Work: Vikas Khand HP Rani ke GP Suherwa me janakraj singh ke khet se munimpur border ki or khadanja kaarya
Contract No: 355/NA/ZP/2024-25 dt 16 Dec 2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAMEEL AHMAD (GSTN-09AKMPA1648N1ZT) BID ID -4857423 954287.450 -2.200 933293.126 Nine Lakh Thirty Three Thousand Two Hundred and Ninty Three
2.00 M/S Vijay Construction (GSTN-09AAIFV0189M1ZI) BID ID -4862165 954287.450 -0.000 954287.450 Nine Lakh Fifty Four Thousand Two Hundred and Eighty Seven
3.00 RAHAT ALI (GSTN-09AHCPA7605A1Z0) BID ID -4863318 954287.450 1.000 963830.325 Nine Lakh Sixty Three Thousand Eight Hundred and Thirty
4.00 M/S AMRIT SATYA (GSTN-NA) BID ID -4859772 954287.450 -0.270 951710.874 Nine Lakh Fifty One Thousand Seven Hundred and Ten
Lowest Amount Quoted BY: JAMEEL AHMAD(933293.126)
BOQ Summary Details Tender Title: block harharpur rani ke gp suherwa me janakraj singh ke khet se muneempur border ki ore khadanja karya Tender ID: 2025_UPPRD_992327_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAMEEL AHMAD (BID ID -4857423) 933293.126 L1
2 M/S AMRIT SATYA (BID ID -4859772) 951710.874 L2
3 M/S Vijay Construction (BID ID -4862165) 954287.450 L3
4 RAHAT ALI (BID ID -4863318) 963830.325 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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