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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹4.1 L+₹909.64 (0.22%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹4.1 L+₹1,323.11 (0.32%)Accepted-Finance | L3 | Accepted-Finance L3 |
Tender Value
₹4.1 L
EMD Value
₹8,300
Closing Date
5 Jan 2024, 5:00 pmClosed
Apar Mukhya Adhikari
Zila Panchayat Kasganj
Gram Nagla Bidhari hoti lala ke ghar se dabar road tak CC Kary
2023_UPPRD_874546_1
356(i)/ZP-NI/2023-24 Date- 15.12.2023
Open Tender
Civil Works - Roads
Percentage
60 days
Kasganj
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,360
Apar Mukhya Adhikari
₹8,300
12 Jan 2024
27 Dec 2023
6 Jan 2024
27 Dec 2023
5 Jan 2024
27 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: MAHAVIR SINGH YADAV Created Date/Time: 06-Jan-2024 06:32 PM Tender Title: Gram Nagla Bidhari hoti lala ke ghar se dabar road tak CC Kary Tender ID: 2023_UPPRD_874546_1
Tender Inviting Authority: Zila panchayat Kasganj
Name of Work: Gram Nagla Bidhari hoti lala ke ghar se dabar road tak CC Kary
Contract No: 8532849387
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DINESH CONSTRUCTION WORK(GSTN-09DAMPK2507P1Z5) 413471.613 -0.110 413016.794 Four Lakh Thirteen Thousand Sixteen
2.00 r n s con(GSTN-09AEIPY4336D1Z8) 413471.613 0.210 414339.903 Four Lakh Fourteen Thousand Three Hundred and Thirty Nine
3.00 M/S Fauji Construction And Suppliers(GSTN-NA) 413471.613 0.110 413926.432 Four Lakh Thirteen Thousand Nine Hundred and Twenty Six
Lowest Amount Quoted BY: DINESH CONSTRUCTION WORK(413016.794)
BOQ Summary Details Tender Title: Gram Nagla Bidhari hoti lala ke ghar se dabar road tak CC Kary Tender ID: 2023_UPPRD_874546_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DINESH CONSTRUCTION WORK 413016.794 L1
2 M/S Fauji Construction And Suppliers 413926.432 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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