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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 Q NO 6 PWD COLONY SAMAD ROAD ALIGARH UTTAR PRADESH 202001 | ALIGARH | UTTAR PRADESH | 202001 | Admitted-Finance |
| 2 | Admitted-Finance 02 ASPUR DEVSARA NEAR BAJRANG BALI KA MANDIR DAUDPUR PATTI ROAD VILLAGE TOWN DHAURAHARA CITY PATTI PRATAPGARH UTTAR PRADESH 230124 INDIA | PRATAPGARH | UTTAR PRADESH | 230124 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 64 16 DAMPIER NAGAR MATHURA | Admitted-Finance |
| 5 | Admitted-Finance 0 VILLAGE PAHLOI POST SIDPURA KASGANJ SIDPURA SIDPURA ETAH UTTAR PRADESH 207246 | KASGANJ | UTTAR PRADESH | 207246 | Admitted-Finance |
Tender Value
₹17.0 L
EMD Value
₹34,000
Closing Date
2 Oct 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT OFFICE KASGANJ
GRAM PANCHAYAT GANESHPUR MEN GULARIYA BALE BABA KI MJAR TAK AVSHESH CC KARY
2024_UPPRD_957386_43
277(A)ZP-NI/2024-25 DATE- 06.09.2024
Open Tender
Civil Works - Roads
Percentage
90 days
KASGANJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,900
APR MUKHYA ADHIKARI
₹34,000
4 Oct 2024
21 Sept 2024
3 Oct 2024
21 Sept 2024
2 Oct 2024
21 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: MAHAVIR SINGH YADAV Created Date/Time: 04-Oct-2024 04:22 PM Tender Title: GRAM PANCHAYAT GANESHPUR MEN GULARIYA BALE BABA KI MJAR TAK AVSHESH CC KARY Tender ID: 2024_UPPRD_957386_43
Tender Inviting Authority: Apar Mukhya Adhikari, Zila panchayat Kasganj
Name of Work: Gram Panchayat Ganeshpur ke Gulariya bale bala ki mjar se naghar tak CC KARY (256 Meter)
Contract No: 277A43
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 J P Construction(GSTN-NA)--4596776 1695715.320 -0.030 1695206.605 Sixteen Lakh Ninty Five Thousand Two Hundred and Six
2.00 TRILOKI NATH ENTERPRISES(GSTN-NA)--4615530 1695715.320 -4.000 1627886.707 Sixteen Lakh Twenty Seven Thousand Eight Hundred and Eighty Six
3.00 AMAN CONTRACTOR(GSTN-NA)--4617709 1695715.320 -3.500 1636365.284 Sixteen Lakh Thirty Six Thousand Three Hundred and Sixty Five
4.00 MS JAI SHIV CONSTRUCTION(GSTN-NA)--4600747 1695715.320 -0.040 1695037.034 Sixteen Lakh Ninty Five Thousand Thirty Seven
5.00 Shri Ji Construction(GSTN-NA)--4600902 1695715.320 -3.050 1643996.003 Sixteen Lakh Fourty Three Thousand Nine Hundred and Ninty Six
Lowest Amount Quoted BY: TRILOKI NATH ENTERPRISES(1627886.707)
BOQ Summary Details Tender Title: GRAM PANCHAYAT GANESHPUR MEN GULARIYA BALE BABA KI MJAR TAK AVSHESH CC KARY Tender ID: 2024_UPPRD_957386_43
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TRILOKI NATH ENTERPRISES 1627886.707 L1
2 AMAN CONTRACTOR 1636365.284 L2
3 Shri Ji Construction 1643996.003 L3
4 MS JAI SHIV CONSTRUCTION 1695037.034 L4
5 J P Construction 1695206.605 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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