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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 0 AHAMADPUR AHAMADPUR AHAMADPUR JAUNPUR UTTAR PRADESH 222180 | JAUNPUR | UTTAR PRADESH | 222180 | Admitted-Finance |
| 4 | Admitted-Finance MADHEPURA 07 MADHEPURA | MADHEPURA | BIHAR | 852101 | Admitted-Finance |
| 5 | Admitted-Finance 12 204 BAJENDRA NAGAR RAMPURA JALAUN | RAMPURA | JALAUN | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹19.5 L
EMD Value
₹1.7 L
Closing Date
17 Sept 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 KATRA ME SALEEM HASHMI KE MAKAN SE MOTIPUR CHAURAHE TAK PREMIXING SADAK KA KARYA SADAKI KI LAMABAI 680 MTR CHAUDAI 3.50 MTR
2024_DOLBU_948824_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
₹2,303
Yes
ADHISHASHI ADHIKARI
₹1.7 L
Yes
27 Sept 2024
24 Aug 2024
18 Sept 2024
24 Aug 2024
17 Sept 2024
24 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Shailendra Kumar Dubey Created Date/Time: 27-Sep-2024 12:38 PM Tender Title: MOH KATRA ME SALEEM HASHMI KE MAKAN SE MOTIPUR CHAURAHE TAK PREMIXING SADAK KA KARYA SADAKI KI LAMABAI 680 MTR CHAUDAI 3.50 MTR Tender ID: 2024_DOLBU_948824_1
Tender Inviting Authority: NAGAR PALIKA PARISHAD MAHMUDABAD
Name of Work: MOH KATRA ME SALEEM HASHMI KE MAKAN SE MOTIPUR CHAURAHE TAK PREMIXING SADAK KA KARYA SADAKI KI LAMABAI 680 MTR CHAUDAI 3.50 MTR
Contract No: 3890/9-5-19-149 S/2019
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 SAI CONSTRUCTION (GSTN-09DEZPS6876GIZ7) BID ID -4572126 1952000.000 -3.110 1891292.800 Eighteen Lakh Ninty One Thousand Two Hundred and Ninty Two
2.00 Subodh Kumar(GSTN-NA)--4570568 1952000.000 -6.650 1822192.000 Eighteen Lakh Twenty Two Thousand One Hundred and Ninty Two
3.00 Kumar Constructions(GSTN-NA)--4569613 1952000.000 1.230 1976009.600 Ninteen Lakh Seventy Six Thousand Nine
4.00 RAMESH KUMAR(GSTN-NA)--4568673 1952000.000 -0.860 1935212.800 Ninteen Lakh Thirty Five Thousand Two Hundred and Tweleve
5.00 BRIJESH KUMAR VERMA(GSTN-NA)--4569026 1952000.000 1.020 1971910.400 Ninteen Lakh Seventy One Thousand Nine Hundred and Ten
Lowest Amount Quoted BY: Subodh Kumar(1822192.000)
BOQ Summary Details Tender Title: MOH KATRA ME SALEEM HASHMI KE MAKAN SE MOTIPUR CHAURAHE TAK PREMIXING SADAK KA KARYA SADAKI KI LAMABAI 680 MTR CHAUDAI 3.50 MTR Tender ID: 2024_DOLBU_948824_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Subodh Kumar 1822192.000 L1
2 M/S SAI CONSTRUCTION 1891292.800 L2
3 RAMESH KUMAR 1935212.800 L3
4 BRIJESH KUMAR VERMA 1971910.400 L4
5 Kumar Constructions 1976009.600 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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