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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 323 SANJAY NAGAR ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹20.5 L
EMD Value
₹41,000
Closing Date
3 Feb 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E O
NAGAR PANCHYAT JAITHARA
NAGAR PANCHYAT JAITHARA ME MAIN DWAR SE GANDHI SCHOOL TAK LIGHT POLE KA ADHISTHAPAN KARYA
2025_DOLBU_993768_16
etender/09/01
Open Tender
Civil Works
Percentage
90 days
jaithara
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,100
A/C 110219207705
₹41,000
Yes
11 Feb 2025
16 Jan 2025
3 Feb 2025
16 Jan 2025
3 Feb 2025
16 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Prahlad Singh Created Date/Time: 11-Feb-2025 12:24 PM Tender Title: NAGAR PANCHYAT JAITHARA ME MAIN DWAR SE GANDHI SCHOOL TAK LIGHT POLE KA ADHISTHAPAN KARYA Tender ID: 2025_DOLBU_993768_16
Tender Inviting Authority: NAGAR PANCHYAT JAITHARA
Name of Work : NAGAR PANCHYAT JAITHARA ME MAIN DWAR SE GANDHI SCHOOL TAK LIGHT POLE KA ADHISTHAPAN KARYA
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 MUKESH KUMAR CONTRACTOR (GSTN-09BQXPK1178D1ZF) BID ID -4899647 2046000.000 -0.120 2043544.800 Twenty Lakh Fourty Three Thousand Five Hundred and Fourty Four
2.00 GAURI CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4901217 2046000.000 -0.050 2044977.000 Twenty Lakh Fourty Four Thousand Nine Hundred and Seventy Seven
3.00 M/S GUNJAN CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4899273 2046000.000 -0.200 2041908.000 Twenty Lakh Fourty One Thousand Nine Hundred and Eight
Lowest Amount Quoted BY: M/S GUNJAN CONTRACTOR AND SUPPLIERS(2041908.000)
BOQ Summary Details Tender Title: NAGAR PANCHYAT JAITHARA ME MAIN DWAR SE GANDHI SCHOOL TAK LIGHT POLE KA ADHISTHAPAN KARYA Tender ID: 2025_DOLBU_993768_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GUNJAN CONTRACTOR AND SUPPLIERS (BID ID -4899273) 2041908.000 L1
2 M/S MUKESH KUMAR CONTRACTOR (BID ID -4899647) 2043544.800 L2
3 GAURI CONTRACTOR AND SUPPLIERS (BID ID -4901217) 2044977.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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