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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 | Admitted-Finance |
| 4 | Admitted-Finance 0 VILLAGE PAHLOI POST SIDPURA KASGANJ SIDPURA SIDPURA ETAH UTTAR PRADESH 207246 | KASGANJ | UTTAR PRADESH | 207246 | Admitted-Finance |
| 5 | Admitted-Finance NADARAI KASGANJ | Admitted-Finance |
Tender Value
₹10.4 L
EMD Value
₹20,800
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 NAUGWAN CHAKA MEN HOLI TIRAHE SE GAWN TAK CC KARY
2024_UPPRD_957386_23
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
₹20,800
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 05:37 PM Tender Title: GRAM NAUGWAN CHAKA MEN HOLI TIRAHE SE GAWN TAK CC KARY Tender ID: 2024_UPPRD_957386_23
Tender Inviting Authority: Apar Mukhya Adhikari, Zila panchayat Kasganj
Name of Work: Gram Naugwan Chaka men Holi tirahe se gawn tak CC kary (165 Meter)
Contract No: 277A23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TRILOKI NATH ENTERPRISES(GSTN-NA)--4615510 1037218.686 -2.000 1016474.312 Ten Lakh Sixteen Thousand Four Hundred and Seventy Four
2.00 MS ROOPVATI(GSTN-NA)--4616627 1037218.686 1.150 1049146.701 Ten Lakh Fourty Nine Thousand One Hundred and Fourty Six
3.00 YASHODA DEVI(GSTN-NA)--4617259 1037218.686 1.110 1048731.813 Ten Lakh Fourty Eight Thousand Seven Hundred and Thirty One
4.00 MS SHREE SRISHTI SUHANI CONTRACTOR AND SUPPLIERS(GSTN-NA)--4614850 1037218.686 -0.810 1028817.215 Ten Lakh Twenty Eight Thousand Eight Hundred and Seventeen
5.00 ARUN PRATAP(GSTN-NA)--4615609 1037218.686 -6.500 969799.471 Nine Lakh Sixty Nine Thousand Seven Hundred and Ninty Nine
Lowest Amount Quoted BY: ARUN PRATAP(969799.471)
BOQ Summary Details Tender Title: GRAM NAUGWAN CHAKA MEN HOLI TIRAHE SE GAWN TAK CC KARY Tender ID: 2024_UPPRD_957386_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUN PRATAP 969799.471 L1
2 TRILOKI NATH ENTERPRISES 1016474.312 L2
3 MS SHREE SRISHTI SUHANI CONTRACTOR AND SUPPLIERS 1028817.215 L3
4 YASHODA DEVI 1048731.813 L4
5 MS ROOPVATI 1049146.701 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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