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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
₹21.2 L
EMD Value
₹42,348
Closing Date
2 Jun 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ZILA PANCHAYAT FARRUKHABAD
ZILA PANCHAYAT FARRUKHABAD
AS PER BOQ
2025_UPPRD_1043643_22
249/NIRMAN/ZPF/25-26 DT 23.05.25
Open Tender
Civil Works
Fixed-rate
30 days
FARRUKHABAD
AS PER NIT
2 documents required · 2 mandatory
₹1,180
APPAR MUKHAYA ADHIKARI
₹42,348
12 Jun 2025
28 May 2025
2 Jun 2025
28 May 2025
2 Jun 2025
28 May 2025
eProcurement System Government of Uttar Pradesh Created By: Ram Gopal Created Date/Time: 12-Jun-2025 06:30 PM Tender Title: Vikash khand Nawabganj ke Gram nagla Khota me Primary School se Talab tak nala Nirman Karya. Tender ID: 2025_UPPRD_1043643_22
Tender Inviting Authority: Zila Panchyat Farrukhabad
Name of Work: Vikash khand Nawabganj ke Gram nagla Khota me Primary School se Talab tak nala Nirman Karya.
Contract No: civil work/46/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RINKU DUBEY (GSTN-NA) BID ID -5228581 2117378.40 -.04 2116531.45 Twenty One Lakh Sixteen Thousand Five Hundred and Thirty One
2.00 JAI MAA VAISHNO CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5229297 2117378.40 -.05 2116319.71 Twenty One Lakh Sixteen Thousand Three Hundred and Ninteen
3.00 SUMAN MISHRA (GSTN-NA) BID ID -5228248 2117378.40 -.12 2114837.55 Twenty One Lakh Fourteen Thousand Eight Hundred and Thirty Seven
Lowest Amount Quoted BY: SUMAN MISHRA(2114837.55)
BOQ Summary Details Tender Title: Vikash khand Nawabganj ke Gram nagla Khota me Primary School se Talab tak nala Nirman Karya. Tender ID: 2025_UPPRD_1043643_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUMAN MISHRA (BID ID -5228248) 2114837.55 L1
2 JAI MAA VAISHNO CONTRACTOR AND SUPPLIER (BID ID -5229297) 2116319.71 L2
3 RINKU DUBEY (BID ID -5228581) 2116531.45 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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