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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 |
Tender Value
₹18.2 L
EMD Value
₹36,400
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
NAGLA KOTHI ME PULIYA MOD SE GAON TAK NALA NIRMAN KARY
2024_UPPRD_957386_93
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
₹5,900
APR MUKHYA ADHIKARI
₹36,400
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 04:34 PM Tender Title: NAGLA KOTHI ME PULIYA MOD SE GAON TAK NALA NIRMAN KARY Tender ID: 2024_UPPRD_957386_93
Tender Inviting Authority: Zila panchayat Kasganj
Name of Work: Nagla Kothi men puliya mod se gawn tak nala nirman kary (350 Meter)
Contract No: 277A93
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 r n s con (GSTN-09AEIPY4336D1Z8) BID ID -4603058 1821845.337 -0.050 1820934.414 Eighteen Lakh Twenty Thousand Nine Hundred and Thirty Four
2.00 MR. JAY VEER SINGH CONTRACTOR (GSTN-09EUOPS2177E1Z2) BID ID -4603711 1821845.337 -0.020 1821480.968 Eighteen Lakh Twenty One Thousand Four Hundred and Eighty
3.00 SHRI BANKEY BIHARI SUPPLIERS AND CONTRACTOR(GSTN-NA)--4603806 1821845.337 -0.150 1819112.569 Eighteen Lakh Ninteen Thousand One Hundred and Tweleve
Lowest Amount Quoted BY: SHRI BANKEY BIHARI SUPPLIERS AND CONTRACTOR(1819112.569)
BOQ Summary Details Tender Title: NAGLA KOTHI ME PULIYA MOD SE GAON TAK NALA NIRMAN KARY Tender ID: 2024_UPPRD_957386_93
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI BANKEY BIHARI SUPPLIERS AND CONTRACTOR 1819112.569 L1
3 MR. JAY VEER SINGH CONTRACTOR 1821480.968 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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