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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 323 SANJAY NAGAR ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.5 L
EMD Value
₹11,000
Closing Date
3 Feb 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E O
NAGAR PANCHYAT JAITHARA
SAUCHALAYA SE BLOCK KI DIWAR TAK CC SADAK WO NALI NIRMAN KARYA
2025_DOLBU_993768_9
etender/09/01
Open Tender
Civil Works
Percentage
90 days
jaithara
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,300
A/C 110219207705
₹11,000
Yes
11 Feb 2025
16 Jan 2025
3 Feb 2025
16 Jan 2025
3 Feb 2025
16 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Prahlad Singh Created Date/Time: 11-Feb-2025 12:35 PM Tender Title: SAUCHALAYA SE BLOCK KI DIWAR TAK CC SADAK WO NALI NIRMAN KARYA Tender ID: 2025_DOLBU_993768_9
Tender Inviting Authority: NAGAR PANCHYAT JAITHARA
Name of Work : SAUCHALAYA SE BLOCK KI DIWAR TAK CC SADAK WO NALI 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 M/S MUKESH KUMAR CONTRACTOR (GSTN-09BQXPK1178D1ZF) BID ID -4899556 549000.000 -0.120 548341.200 Five Lakh Fourty Eight Thousand Three Hundred and Fourty One
2.00 GAURI CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4901196 549000.000 -0.060 548670.600 Five Lakh Fourty Eight Thousand Six Hundred and Seventy
3.00 M/S GUNJAN CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4899235 549000.000 -0.150 548176.500 Five Lakh Fourty Eight Thousand One Hundred and Seventy Six
Lowest Amount Quoted BY: M/S GUNJAN CONTRACTOR AND SUPPLIERS(548176.500)
BOQ Summary Details Tender Title: SAUCHALAYA SE BLOCK KI DIWAR TAK CC SADAK WO NALI NIRMAN KARYA Tender ID: 2025_DOLBU_993768_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GUNJAN CONTRACTOR AND SUPPLIERS (BID ID -4899235) 548176.500 L1
2 M/S MUKESH KUMAR CONTRACTOR (BID ID -4899556) 548341.200 L2
3 GAURI CONTRACTOR AND SUPPLIERS (BID ID -4901196) 548670.600 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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