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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 | Admitted-Finance |
| 2 | Admitted-Finance DISTRICT LAKHIMPUR KHERI | KHERI | UTTAR PRADESH | 261501 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.7 L
EMD Value
₹15,400
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 NARAYANI ME TULSI KE GHAR SE KALI NADI KI OR NALA NIRMAN KARY
2024_UPPRD_957386_80
277(A)ZP-NI/2024-25 DATE- 06.09.2024
Open Tender
Civil Works - Others
Percentage
90 days
KASGANJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
APR MUKHYA ADHIKARI
₹15,400
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 06:55 PM Tender Title: GRAM NARAYANI ME TULSI KE GHAR SE KALI NADI KI OR NALA NIRMAN KARY Tender ID: 2024_UPPRD_957386_80
Tender Inviting Authority: Zila panchayat Kasganj
Name of Work: Gram Narayni men tulsi ke ghar se kali nadi ki or nala nirman kary (150 Meter)
Contract No: 277A80
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S MAA CONSTRUCTION(GSTN-NA)--4606242 771885.404 -0.000 771885.404 Seven Lakh Seventy One Thousand Eight Hundred and Eighty Five
2.00 M/S SHIV KUMAR THEKEDAR(GSTN-NA)--4614175 771885.404 0.500 775744.831 Seven Lakh Seventy Five Thousand Seven Hundred and Fourty Four
3.00 ANJAL CONSTRUCTION & SUPPLERS(GSTN-NA)--4603175 771885.404 -0.100 771113.519 Seven Lakh Seventy One Thousand One Hundred and Thirteen
Lowest Amount Quoted BY: ANJAL CONSTRUCTION & SUPPLERS(771113.519)
BOQ Summary Details Tender Title: GRAM NARAYANI ME TULSI KE GHAR SE KALI NADI KI OR NALA NIRMAN KARY Tender ID: 2024_UPPRD_957386_80
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANJAL CONSTRUCTION & SUPPLERS 771113.519 L1
2 M/S MAA CONSTRUCTION 771885.404 L2
3 M/S SHIV KUMAR THEKEDAR 775744.831 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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