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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
₹17.8 L
EMD Value
₹35,601
Closing Date
9 Oct 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AMA
ZILA PANCHAYAT AYODHYA
GRAM PANCHAYAT MOHTASEENPUR MIRZAPUR ME BENIPUR S.M. PAKKI SADAK SE MAGAL VERMA KE GHAR KE AAGE TAK CC KARYA
2024_UPPRD_961016_8
611/24-09-2024
Open Tender
Road Works
Percentage
90 days
AYODHYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Yes
APPAR MUKHYA ADHIKARI
₹35,601
Yes
25 Oct 2024
2 Oct 2024
9 Oct 2024
2 Oct 2024
9 Oct 2024
2 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: MUKESH JAIN Created Date/Time: 25-Oct-2024 01:31 PM Tender Title: GRAM PANCHAYAT MOHTASEENPUR MIRZAPUR ME BENIPUR S.M. PAKKI SADAK SE MAGAL VERMA KE GHAR KE AAGE TAK CC KARYA Tender ID: 2024_UPPRD_961016_8
Tender Inviting Authority: AMA ZP
Name of WoRK - GRAM PANCHAYAT MIRZAPUR ME BENIPUR SAMPARK MARG PAKKI SADAK SE MANGAL VERMA KE GHAR KE AAGE TAK CC KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DINESH KUMAR MISHRA(GSTN-NA)--4638924 1780047.02 -1.11 1760288.50 Seventeen Lakh Sixty Thousand Two Hundred and Eighty Eight
2.00 SHOBHARAM PANDEY THEKEDAR(GSTN-NA)--4638382 1780047.02 -.20 1776486.93 Seventeen Lakh Seventy Six Thousand Four Hundred and Eighty Six
3.00 SHAKUNTALA CONSTRUCTION AND GENERAL ORDER SUPPLIER(GSTN-NA)--4638638 1780047.02 -.20 1776486.93 Seventeen Lakh Seventy Six Thousand Four Hundred and Eighty Six
Lowest Amount Quoted BY: DINESH KUMAR MISHRA(1760288.50)
BOQ Summary Details Tender Title: GRAM PANCHAYAT MOHTASEENPUR MIRZAPUR ME BENIPUR S.M. PAKKI SADAK SE MAGAL VERMA KE GHAR KE AAGE TAK CC KARYA Tender ID: 2024_UPPRD_961016_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DINESH KUMAR MISHRA 1760288.50 L1
2 SHOBHARAM PANDEY THEKEDAR 1776486.93 L2
3 SHAKUNTALA CONSTRUCTION AND GENERAL ORDER SUPPLIER 1776486.93 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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