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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 0 BELCHAURA MAUNATH BHANJAN MAU MAU UTTAR PRADESH 275101 | MAU | UTTAR PRADESH | 275101 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.2 L
EMD Value
₹20,339
Closing Date
25 Jan 2024, 3:00 pmClosed
Apar mukhaya adhikari
zila panchyatpratapgarh
gram kanja sarai gulamati me muslim basti hote hue nala tak nali nirman kary (41)
2024_UPPRD_876766_4
889/zppbh/E-Tender/ 2023-24 Date-29-12-2023
Open Tender
Civil Works
Percentage
90 days
Pratapgarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,200
Yes
Apar mukhaya adhikari
₹20,339
Yes
16 Feb 2024
5 Jan 2024
25 Jan 2024
5 Jan 2024
25 Jan 2024
5 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Viyaj Krishna Created Date/Time: 16-Feb-2024 10:13 AM Tender Title: gram kanja sarai gulamati me muslim basti hote hue nala tak nali nirman kary (41) Tender ID: 2024_UPPRD_876766_4
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Contract No: 889/Zila Panchayat/Tender/2023-24 Dated 29-12-2023
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 Om Construction (GSTN-09AWLPR0652A1ZM) BID ID -4117900 1016990.17 -.30 1013939.20 Ten Lakh Thirteen Thousand Nine Hundred and Thirty Nine
2.00 M/s Surendra Narayan Singh (GSTN-09BGTPS3414CIZ7) BID ID -4118355 1016990.17 0.00 1016990.17 Ten Lakh Sixteen Thousand Nine Hundred and Ninty
3.00 M/s Rameshwar Singh(GSTN-NA)--4118089 1016990.17 -.05 1016481.68 Ten Lakh Sixteen Thousand Four Hundred and Eighty One
Lowest Amount Quoted BY: M/s Om Construction(1013939.20)
BOQ Summary Details Tender Title: gram kanja sarai gulamati me muslim basti hote hue nala tak nali nirman kary (41) Tender ID: 2024_UPPRD_876766_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Om Construction 1013939.20 L1
2 M/s Rameshwar Singh 1016481.68 L2
3 M/s Surendra Narayan Singh 1016990.17 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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