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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
₹15.1 L
EMD Value
₹30,300
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 SALEMPUR LALA MEN DAMAR ROAD SE ATAR SINGH KE PLOT TAK CC KARY
2024_UPPRD_957386_34
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
₹30,300
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 05:52 PM Tender Title: GRAM SALEMPUR LALA MEN DAMAR ROAD SE ATAR SINGH KE PLOT TAK CC KARY Tender ID: 2024_UPPRD_957386_34
Tender Inviting Authority: Apar Mukhya Adhikari, Zila panchayat Kasganj
Name of Work: GRAM SALEMPUR LALA MEN DABAR ROAD SE ATAR SINGH KE PLOT TAK CC KARY (260 Meter)
Contract No: 277A34
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MR. JAY VEER SINGH CONTRACTOR (GSTN-09EUOPS2177E1Z2) BID ID -4613014 1510349.453 -0.070 1509292.208 Fifteen Lakh Nine Thousand Two Hundred and Ninty Two
2.00 Kamlesh Verma(GSTN-NA)--4612958 1510349.453 -0.050 1509594.278 Fifteen Lakh Nine Thousand Five Hundred and Ninty Four
3.00 VIJAY CONTRACTOR & SUPPLIERS(GSTN-NA)--4600440 1510349.453 -0.120 1508537.034 Fifteen Lakh Eight Thousand Five Hundred and Thirty Seven
Lowest Amount Quoted BY: VIJAY CONTRACTOR & SUPPLIERS(1508537.034)
BOQ Summary Details Tender Title: GRAM SALEMPUR LALA MEN DAMAR ROAD SE ATAR SINGH KE PLOT TAK CC KARY Tender ID: 2024_UPPRD_957386_34
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIJAY CONTRACTOR & SUPPLIERS 1508537.034 L1
2 MR. JAY VEER SINGH CONTRACTOR 1509292.208 L2
3 Kamlesh Verma 1509594.278 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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