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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 0 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹15.6 L
EMD Value
₹31,100
Closing Date
27 Sept 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AMA
ZILA PANCHAYAT LALITPUR
GRAM SINGEPUR ME HARIJAN BASTI SE DARA NALE KI OR NALI NIRMAN KARYA
2024_UPPRD_955634_39
625/nirman/zpl/2024-25
Open Tender
Civil Works
Percentage
180 days
LALITPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹826
AMA
₹31,100
7 Oct 2024
18 Sept 2024
28 Sept 2024
21 Sept 2024
27 Sept 2024
21 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Sunil Kumar Created Date/Time: 07-Oct-2024 11:43 AM Tender Title: GRAM SINGEPUR ME HARIJAN BASTI SE DARA NALE KI OR NALI NIRMAN KARYA Tender ID: 2024_UPPRD_955634_39
Tender Inviting Authority: AMA, Zila Panchayat, LALITPUR
Name of Work: GRAM SINGEPUR ME HARIJAN BASTI SE DARA NALE KI OR NALI NIRMAN KARYA
Contract No: 625/nirman/zpl/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 PRADEEP KUMAR JAIN (GSTN-09AFCPJ3256Q1ZZ) BID ID -4594042 1555000.00 -.11 1553289.50 Fifteen Lakh Fifty Three Thousand Two Hundred and Eighty Nine
2.00 M/S RAJ CONSTRUCTION (GSTN-09CYRPK6513P1ZI) BID ID -4594511 1555000.00 -.08 1553756.00 Fifteen Lakh Fifty Three Thousand Seven Hundred and Fifty Six
3.00 M/S PRAMOD KUMAR RAJAK(GSTN-NA)--4593143 1555000.00 -.33 1549868.50 Fifteen Lakh Fourty Nine Thousand Eight Hundred and Sixty Eight
Lowest Amount Quoted BY: M/S PRAMOD KUMAR RAJAK(1549868.50)
BOQ Summary Details Tender Title: GRAM SINGEPUR ME HARIJAN BASTI SE DARA NALE KI OR NALI NIRMAN KARYA Tender ID: 2024_UPPRD_955634_39
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRAMOD KUMAR RAJAK 1549868.50 L1
2 PRADEEP KUMAR JAIN 1553289.50 L2
3 M/S RAJ CONSTRUCTION 1553756.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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