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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 0 ASHOK NAGAR KASGANJ KASGANJ UTTAR PRADESH 207123 | KASGANJ | UTTAR PRADESH | 207123 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.1 L
EMD Value
₹20,300
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 DAMRI MEN DAMAR SADAK SE SUNEEL KE GHAR TAK CC KARY
2024_UPPRD_957386_21
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
₹20,300
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 05:07 PM Tender Title: GRAM DAMRI MEN DAMAR SADAK SE SUNEEL KE GHAR TAK CC KARY Tender ID: 2024_UPPRD_957386_21
Tender Inviting Authority: Apar Mukhya Adhikari, Zila panchayat Kasganj
Name of Work: GRAM DAMRI MEN DABAR SADAK SE SUNEEL KE GHAR TAK CC KARY (200 Meter)
Contract No: 277A21
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 R.V.S. Construction (GSTN-09BYYPS5845N1ZZ) BID ID -4600731 1010458.775 -3.750 972566.571 Nine Lakh Seventy Two Thousand Five Hundred and Sixty Six
2.00 MR. PRADEEP KUMAR GUPTA (GSTN-09ABAPK1816D2Z4) BID ID -4602312 1010458.775 -2.150 988733.911 Nine Lakh Eighty Eight Thousand Seven Hundred and Thirty Three
3.00 SHRI BALA JI CONSTRUCTION (GSTN-09AKZPC0445L2ZO) BID ID -4614513 1010458.775 0.500 1015511.069 Ten Lakh Fifteen Thousand Five Hundred and Eleven
4.00 MS MAHESH KUMAR AND SONS(GSTN-NA)--4609784 1010458.775 -0.040 1010054.591 Ten Lakh Ten Thousand Fifty Four
5.00 m/s ram construction(GSTN-NA)--4602149 1010458.775 -0.050 1009953.546 Ten Lakh Nine Thousand Nine Hundred and Fifty Three
6.00 Kamlesh Verma(GSTN-NA)--4605700 1010458.775 -0.100 1009448.316 Ten Lakh Nine Thousand Four Hundred and Fourty Eight
7.00 MS ANGOORI DEVI(GSTN-NA)--4595019 1010458.775 -1.500 995301.893 Nine Lakh Ninty Five Thousand Three Hundred and One
Lowest Amount Quoted BY: M/s R.V.S. Construction(972566.571)
BOQ Summary Details Tender Title: GRAM DAMRI MEN DAMAR SADAK SE SUNEEL KE GHAR TAK CC KARY Tender ID: 2024_UPPRD_957386_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s R.V.S. Construction 972566.571 L1
2 MR. PRADEEP KUMAR GUPTA 988733.911 L2
3 MS ANGOORI DEVI 995301.893 L3
4 Kamlesh Verma 1009448.316 L4
5 m/s ram construction 1009953.546 L5
6 MS MAHESH KUMAR AND SONS 1010054.591 L6
7 SHRI BALA JI CONSTRUCTION 1015511.069 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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