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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 0 KARHAL THANA ROAD MOHALLA BAJAR MAINPURI UTTAR PRADESH 205264 | MAINPURI | UTTAR PRADESH | 205264 | Admitted-Finance |
Tender Value
₹8.0 L
EMD Value
₹16,100
Closing Date
27 Sept 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Aper mukhya Adhikari Zila Panchayat Sonbhadra
AMA Zila Panchyat Sonbhadra
Pancham Rajya Vitta Ayog
2024_UPPRD_952560_1
493/ZP/E-TENDER /2024-25-DATE 02 SEP 2024
Open Tender
Civil Works
Percentage
sonbhadra
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
AMA Sonbhadra
₹16,100
17 Oct 2024
7 Sept 2024
27 Sept 2024
7 Sept 2024
27 Sept 2024
7 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Rajesh Kumar Chaudhary Created Date/Time: 17-Oct-2024 12:20 PM Tender Title: 12- Gram gothani mein road se naraiyana tola ke sadak ka nirman kary v suraksha devar Tender ID: 2024_UPPRD_952560_1
Tender Inviting Authority:
Name of Work: ग्राम गोठानी में रोड से नरैयना टोला के सडक का निर्माण कार्य एव सुरक्षा दीवार
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIV CONSTRUCTION and SUPPLIERS (GSTN-09AFMPT5478C1ZW) BID ID -4588264 802488.188 4.000 834587.716 Eight Lakh Thirty Four Thousand Five Hundred and Eighty Seven
2.00 M/S VIBHUTI NARAYAN MISHRA(GSTN-NA)--4589812 802488.188 -0.010 802407.939 Eight Lakh Two Thousand Four Hundred and Seven
3.00 M/S BABA KAMTA NATH CONSTRUCTION(GSTN-NA)--4597748 802488.188 1.000 810513.070 Eight Lakh Ten Thousand Five Hundred and Thirteen
Lowest Amount Quoted BY: M/S VIBHUTI NARAYAN MISHRA(802407.939)
BOQ Summary Details Tender Title: 12- Gram gothani mein road se naraiyana tola ke sadak ka nirman kary v suraksha devar Tender ID: 2024_UPPRD_952560_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VIBHUTI NARAYAN MISHRA 802407.939 L1
2 M/S BABA KAMTA NATH CONSTRUCTION 810513.070 L2
3 SHIV CONSTRUCTION and SUPPLIERS 834587.716 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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