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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
Refer Docs
EMD Value
₹77,240
Closing Date
18 Oct 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AMA
KUSHINAGAR
ROAD
2024_UPPRD_964721_5
757
Open Tender
Repair and Maintenance Works
Percentage
90 days
PADRAUNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,903
AMA KUSHINAGAR
₹77,240
23 Oct 2024
11 Oct 2024
18 Oct 2024
11 Oct 2024
18 Oct 2024
11 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: JANARDAN PRASAD Created Date/Time: 23-Oct-2024 05:03 PM Tender Title: 05 MUJDIHA CHAURAHE SE MAHARAJGANJ BORDER JANE WALI MARG PAR PITCH MARAMMAT KARYA Tender ID: 2024_UPPRD_964721_5
Tender Inviting Authority: APAR MUKHYA ADHIKARI,JILA PANCHAYAT, KUSHINAGAR
Name of Work: 05 MUJDIHA CHAURAHE SE MAHARAJGANJ BORDER JANE WALI MARG PAR PITCH MARAMMAT KARYA
Contract No: 757
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SATYAM ENTERPRISES (GSTN-09BQEPB2734B1ZF) BID ID -4661224 3862000.000 1.000 3900620.000 Thirty Nine Lakh Six Hundred and Twenty
2.00 PARAMATMA PANDEY CONTRACTOR (GSTN-09AKHPP9362P2Z3) BID ID -4661698 3862000.000 -0.050 3860069.000 Thirty Eight Lakh Sixty Thousand Sixty Nine
3.00 KUSUM DEVI(GSTN-NA)--4661591 3862000.000 -0.120 3857365.600 Thirty Eight Lakh Fifty Seven Thousand Three Hundred and Sixty Five
Lowest Amount Quoted BY: KUSUM DEVI(3857365.600)
BOQ Summary Details Tender Title: 05 MUJDIHA CHAURAHE SE MAHARAJGANJ BORDER JANE WALI MARG PAR PITCH MARAMMAT KARYA Tender ID: 2024_UPPRD_964721_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUSUM DEVI 3857365.600 L1
2 PARAMATMA PANDEY CONTRACTOR 3860069.000 L2
3 SATYAM ENTERPRISES 3900620.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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