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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 | Admitted-Finance |
| 3 | Admitted-Finance NADARAI KASGANJ | Admitted-Finance |
Tender Value
₹4.3 L
EMD Value
₹8,600
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 BIJAURA KE NAGLA BANJARAN ME TRANSFARMER SE NAHAR KI PULIYA TAK AVSHESH NALA
2024_UPPRD_957386_71
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
₹8,600
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 06:02 PM Tender Title: GRAM BIJAURA KE NAGLA BANJARAN ME TRANSFARMER SE NAHAR KI PULIYA TAK AVSHESH NALA Tender ID: 2024_UPPRD_957386_71
Tender Inviting Authority: Zila panchayat Kasganj
Name of Work: Gram Bijora ke Nagla Banjaran men Tronsformar se nahar ki puliya tak avshesh nala nirman kary (80 Meter)
Contract No: 277A71
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS SHREE SRISHTI SUHANI CONTRACTOR AND SUPPLIERS(GSTN-NA)--4614840 431134.652 -0.810 427642.461 Four Lakh Twenty Seven Thousand Six Hundred and Fourty Two
2.00 YASHODA DEVI(GSTN-NA)--4616898 431134.652 1.560 437860.353 Four Lakh Thirty Seven Thousand Eight Hundred and Sixty
3.00 MS ROOPVATI(GSTN-NA)--4615564 431134.652 -1.100 426392.171 Four Lakh Twenty Six Thousand Three Hundred and Ninty Two
Lowest Amount Quoted BY: MS ROOPVATI(426392.171)
BOQ Summary Details Tender Title: GRAM BIJAURA KE NAGLA BANJARAN ME TRANSFARMER SE NAHAR KI PULIYA TAK AVSHESH NALA Tender ID: 2024_UPPRD_957386_71
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS ROOPVATI 426392.171 L1
2 MS SHREE SRISHTI SUHANI CONTRACTOR AND SUPPLIERS 427642.461 L2
3 YASHODA DEVI 437860.353 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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