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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 ETAWAH | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 169 MAUJA ITGAON ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 0 0 RAMNAGAR FATEHPUR ROAD KADIRABAD GRAM BUDHWAL PARGANA AND TEHSIL RAMNAGAR BARABANKI UTTAR PRADESH 225202 | BARABANKI | UTTAR PRADESH | 225202 | Admitted-Finance |
Tender Value
₹31.4 L
EMD Value
₹3.1 L
Closing Date
20 Jan 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Dy Director (Const)
Dy Director(Const) RKUMP Kanpur
Construction of link road Manipur Prathvipur road to nagla mihilal
2024_RKUMP_987975_1
20/2024-25
Open Tender
Civil Works - Roads
Percentage
120 days
Etawah
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,670
Dy Director(Const) RKUMP Kanpur
₹3.1 L
Yes
4 Feb 2025
31 Dec 2024
21 Jan 2025
31 Dec 2024
20 Jan 2025
31 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: HARISH CHANDRA SAROJ Created Date/Time: 31-Jan-2025 02:36 PM Tender Title: Construction of link road Manipur Prathvipur road to nagla mihilal Tender ID: 2024_RKUMP_987975_1
Tender Inviting Authority: DDC Rajya Krishi utpadan mandi parishad, Kanpur
Name of Work: - सम्पर्क मार्ग मानिकपुर पृथ्वीपुर रोड से नगला मिहीलाल तक नव निर्माण कार्य (ल0-0.90 किमी0)
Contract No:20/2024-25
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 BHOLEY BROTHERS (GSTN-09BLNPS0722C1Z5) BID ID -4864340 3142333.94 -.25 3122736.40 Thirty One Lakh Twenty Two Thousand Seven Hundred and Thirty Six
2.00 M/S SHREE SAI CONSTRUCTION (GSTN-09AEUPU7818N1Z6) BID ID -4868784 3142333.94 -1.00 3099257.18 Thirty Lakh Ninty Nine Thousand Two Hundred and Fifty Seven
3.00 SHIVA ENTERPRISES (GSTN-09AFGPC3501F1Z1) BID ID -4868986 3142333.94 -13.59 2705119.32 Twenty Seven Lakh Five Thousand One Hundred and Ninteen
4.00 M/S NEERAJ CONSTRUCTION (GSTN-NA) BID ID -4868167 3142333.94 -14.70 2670370.07 Twenty Six Lakh Seventy Thousand Three Hundred and Seventy
5.00 M/s Vikas Constructions (GSTN-NA) BID ID -4867999 3142333.94 -.30 3121171.12 Thirty One Lakh Twenty One Thousand One Hundred and Seventy One
Lowest Amount Quoted BY: M/S NEERAJ CONSTRUCTION(2670370.07)
BOQ Summary Details Tender Title: Construction of link road Manipur Prathvipur road to nagla mihilal Tender ID: 2024_RKUMP_987975_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NEERAJ CONSTRUCTION (BID ID -4868167) 2670370.07 L1
2 SHIVA ENTERPRISES (BID ID -4868986) 2705119.32 L2
3 M/S SHREE SAI CONSTRUCTION (BID ID -4868784) 3099257.18 L3
4 M/s Vikas Constructions (BID ID -4867999) 3121171.12 L4
5 M/S BHOLEY BROTHERS (BID ID -4864340) 3122736.40 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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