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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance MO KAYASTHAN SIDHPURA KASGANJ | KASGANJ | UTTAR PRADESH | 207123 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹28.9 L
EMD Value
₹57,830
Closing Date
20 Dec 2021, 6:00 pmClosed
Apar Mukhya Adhikari
Zila Panchayat Kasganj
Painting Road
2021_UPPRD_654807_6
258/N-ZP/2021-22 Date 09.12.2021
Open Tender
Civil Works - Roads
Percentage
90 days
Kasganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,900
HDFC Bank
₹57,830
21 Dec 2021
13 Dec 2021
21 Dec 2021
13 Dec 2021
20 Dec 2021
13 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Navneet Kumar Created Date/Time: 21-Dec-2021 05:53 PM Tender Title: Nagla Bakhsi Bhargain Marg Se Nagla Ameer Tak Lepan Marmmat Karya Tender ID: 2021_UPPRD_654807_6
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat Kasganj.
Name of Work: Nagla Bakhsi Bhargain Marg Se Nagla Ameer Tak Lepan Marmmat Karya
Contract No: 258/N-Z.P/2020-21 Date:- 09.12.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 r n s con(GSTN-09AEIPY4336D1Z8) 2891511.000 -0.010 2891221.849 Twenty Eight Lakh Ninty One Thousand Two Hundred and Twenty One
2.00 RAVIESH GUPTA(GSTN-NA) 2891511.000 -0.940 2864330.797 Twenty Eight Lakh Sixty Four Thousand Three Hundred and Thirty
3.00 SHREE SRISHTI SUHANI CONTRACTOR AND SUPPLIERS(GSTN-NA) 2891511.000 -0.250 2884282.223 Twenty Eight Lakh Eighty Four Thousand Two Hundred and Eighty Two
4.00 M/S Fauji Construction And Suppliers(GSTN-NA) 2891511.000 -0.010 2891221.849 Twenty Eight Lakh Ninty One Thousand Two Hundred and Twenty One
Lowest Amount Quoted BY: RAVIESH GUPTA(2864330.797)
BOQ Summary Details Tender Title: Nagla Bakhsi Bhargain Marg Se Nagla Ameer Tak Lepan Marmmat Karya Tender ID: 2021_UPPRD_654807_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAVIESH GUPTA 2864330.797 L1
2 SHREE SRISHTI SUHANI CONTRACTOR AND SUPPLIERS 2884282.223 L2
3 M/S Fauji Construction And Suppliers 2891221.849 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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