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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 0 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance MOH MOHAN GALI JHORA BHORA KASGANJ UTTAR PRADESH 207123 | KASGANJ | UTTAR PRADESH | 207123 | Admitted-Finance |
Tender Value
₹4.5 L
EMD Value
₹44,915
Closing Date
21 Dec 2024, 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 raja ka rampur
NIKAY KE PURV SE NIRMIT 05 SAUCHALAYA KE UNNAYAN WO JIRNDWAR KARYA
2024_DOLBU_978818_18
etender/01
Open Tender
Civil Works
Percentage
30 days
raja ka rampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,120
A/C 4291101003533
₹44,915
Yes
23 Dec 2024
30 Nov 2024
21 Dec 2024
30 Nov 2024
21 Dec 2024
30 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Harish Chandra Created Date/Time: 23-Dec-2024 03:52 PM Tender Title: NIKAY KE PURV SE NIRMIT 05 SAUCHALAYA KE UNNAYAN WO JIRNDWAR KARYA Tender ID: 2024_DOLBU_978818_18
Tender Inviting Authority: NAGAR PANCHAYAT RAJA KA RAMPUR
Name of Work: NIKAY KE PURV SE NIRMIT 05 SAUCHALAYA KE UNNAYAN WO JIRNDWAR KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rajeev Maheshwari Contractors and Suppliers (GSTN-09AWZPM4012B1ZH) BID ID -4797199 449150.000 0.000 449150.000 Four Lakh Fourty Nine Thousand One Hundred and Fifty
2.00 M/S SURESH KUMAR CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4799247 449150.000 -0.010 449105.085 Four Lakh Fourty Nine Thousand One Hundred and Five
3.00 M/S Raj Construction (GSTN-NA) BID ID -4797076 449150.000 -0.001 449145.509 Four Lakh Fourty Nine Thousand One Hundred and Fourty Five
Lowest Amount Quoted BY: M/S SURESH KUMAR CONTRACTOR AND SUPPLIERS(449105.085)
BOQ Summary Details Tender Title: NIKAY KE PURV SE NIRMIT 05 SAUCHALAYA KE UNNAYAN WO JIRNDWAR KARYA Tender ID: 2024_DOLBU_978818_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SURESH KUMAR CONTRACTOR AND SUPPLIERS (BID ID -4799247) 449105.085 L1
2 M/S Raj Construction (BID ID -4797076) 449145.509 L2
3 Rajeev Maheshwari Contractors and Suppliers (BID ID -4797199) 449150.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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