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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 DISTRICT LAKHIMPUR KHERI | KHERI | UTTAR PRADESH | 261501 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance VILLAGE BAHADURPUR DISTRICT KASGANJ | KASGANJ | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance BILAL MASJID 484 PURAB THOK GANJDUWARA KASGANJ | KASGANJ | KASGANJ | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹8.4 L
EMD Value
₹16,800
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 IKHONA MEN PINKU KE GHAR SE ANAR SINGH KE GHAR TAK CC KARY
2024_UPPRD_957386_13
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
₹2,360
APR MUKHYA ADHIKARI
₹16,800
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 07:14 PM Tender Title: GRAM IKHONA MEN PINKU KE GHAR SE ANAR SINGH KE GHAR TAK CC KARY Tender ID: 2024_UPPRD_957386_13
Tender Inviting Authority: Apar Mukhya Adhikari, Zila panchayat Kasganj
Name of Work: GRAM IKHONA MEN PINKU KE GHER SE DABAR SADAK TAK CC KARY (140 Meter)
Contract No: 277A13
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 Radha Construction(GSTN-NA)--4615251 835433.987 -0.100 834598.553 Eight Lakh Thirty Four Thousand Five Hundred and Ninty Eight
2.00 M/S SANWALIYA CONSTRUCTION(GSTN-NA)--4615186 835433.987 -0.050 835016.270 Eight Lakh Thirty Five Thousand Sixteen
3.00 M/S MAA CONSTRUCTION(GSTN-NA)--4606290 835433.987 -0.000 835433.987 Eight Lakh Thirty Five Thousand Four Hundred and Thirty Three
4.00 YASHODA DEVI(GSTN-NA)--4604132 835433.987 -0.150 834180.836 Eight Lakh Thirty Four Thousand One Hundred and Eighty
5.00 M/S SHIV KUMAR THEKEDAR(GSTN-NA)--4606756 835433.987 0.500 839611.157 Eight Lakh Thirty Nine Thousand Six Hundred and Eleven
6.00 SWARAJ ASSOCIAT(GSTN-NA)--4615327 835433.987 -0.050 835016.270 Eight Lakh Thirty Five Thousand Sixteen
Lowest Amount Quoted BY: YASHODA DEVI(834180.836)
BOQ Summary Details Tender Title: GRAM IKHONA MEN PINKU KE GHAR SE ANAR SINGH KE GHAR TAK CC KARY Tender ID: 2024_UPPRD_957386_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YASHODA DEVI 834180.836 L1
2 M/s Maa Radha Construction 834598.553 L2
3 M/S SANWALIYA CONSTRUCTION 835016.270 L3
4 SWARAJ ASSOCIAT 835016.270 L3
5 M/S MAA CONSTRUCTION 835433.987 L4
6 M/S SHIV KUMAR THEKEDAR 839611.157 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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