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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
Refer Docs
EMD Value
₹35,300
Closing Date
2 Jan 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
APAR MUKHYA ADHIKARI , JILA PANCHYAT SHAMLI
APAR MUKHYA ADHIKARI JILA PANCHAYAT OFFICE SHAMLI
Gram Kabraut mai Main raste par Mukesh Harijan ke gher se sikligar basti ke pass hote hue Krishna Nadi tak nala nirman karya
2024_UPPRD_985722_1
810/ZPSHAMLI/2024-25/Date 16.12.2024
Open Tender
Civil Works
Percentage
90 days
SHAMLI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,050
Yes
APAR MUKHYA ADHIKARI JILA PANCHAYAT OFFICE SHAMLI
₹35,300
Yes
4 Jan 2025
26 Dec 2024
3 Jan 2025
26 Dec 2024
2 Jan 2025
26 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Naeem Akhtar Created Date/Time: 04-Jan-2025 02:28 PM Tender Title: Gram Kabraut mai Main raste par Mukesh Harijan ke gher se sikligar basti ke pass hote hue Krishna Nadi tak nala nirman karya Tender ID: 2024_UPPRD_985722_1
Tender Inviting Authority: APAR MUKHYA ADHIKARI , JILA PANCHAYAT SHAMLI
Name of Work: Gram Kabraut mai Main raste par Mukesh Harijan ke gher se sikligar basti ke pass hote hue Krishna Nadi tak nala nirman karya
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRATAP SINGH CONTRACTOR (GSTN-09CECPS8880L1ZK) BID ID -4819035 1760775.630 -0.090 1759190.932 Seventeen Lakh Fifty Nine Thousand One Hundred and Ninty
2.00 M/s Pravindra Kumar Construction (GSTN-09AXNPS7272G1ZR) BID ID -4820191 1760775.630 -0.200 1757254.079 Seventeen Lakh Fifty Seven Thousand Two Hundred and Fifty Four
3.00 M/S RANA ENTERPRISES (GSTN-NA) BID ID -4820017 1760775.630 -0.490 1752147.829 Seventeen Lakh Fifty Two Thousand One Hundred and Fourty Seven
Lowest Amount Quoted BY: M/S RANA ENTERPRISES(1752147.829)
BOQ Summary Details Tender Title: Gram Kabraut mai Main raste par Mukesh Harijan ke gher se sikligar basti ke pass hote hue Krishna Nadi tak nala nirman karya Tender ID: 2024_UPPRD_985722_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RANA ENTERPRISES (BID ID -4820017) 1752147.829 L1
2 M/s Pravindra Kumar Construction (BID ID -4820191) 1757254.079 L2
3 PRATAP SINGH CONTRACTOR (BID ID -4819035) 1759190.932 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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