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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance MO KAYASTHAN SIDHPURA KASGANJ | KASGANJ | UTTAR PRADESH | 207123 | Admitted-Finance |
Tender Value
₹18.1 L
EMD Value
₹36,100
Closing Date
25 Oct 2021, 6:00 pmClosed
Apar Mukhya Adhikari
Zila Panchayat Kasganj
Nala Nirman
2021_UPPRD_613885_38
120/N-ZP/2021-22 Date 25.08.2021
Open Tender
Civil Works - Roads
Percentage
60 days
Kasganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,900
Apar Mukhya Adhikari
₹36,100
27 Oct 2021
18 Oct 2021
26 Oct 2021
18 Oct 2021
25 Oct 2021
18 Oct 2021
eProcurement System Government of Uttar Pradesh Created By: UJJWAL AMBESH Created Date/Time: 27-Oct-2021 03:52 PM Tender Title: Gram Sarawal Se Talab Tak Nala Nirman Karya Tender ID: 2021_UPPRD_613885_38
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat Kasganj.
Name of Work: 15. Gram Sarawal Se Talab Tak Nala Nirman Karya.
Contract No: 172/N-Z.P/2021-22 Date:- 13.10.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MR. PRADEEP KUMAR GUPTA(GSTN-09ABAPK1816D2Z4) 1805090.000 -0.270 1800216.257 Eighteen Lakh Two Hundred and Sixteen
2.00 M/S SAPNA CONSTRUCTION(GSTN-09ANAPP0749C1Z7) 1805090.000 -0.013 1804855.338 Eighteen Lakh Four Thousand Eight Hundred and Fifty Five
3.00 RAVIESH GUPTA(GSTN-NA) 1805090.000 -0.130 1802743.383 Eighteen Lakh Two Thousand Seven Hundred and Fourty Three
Lowest Amount Quoted BY: MR. PRADEEP KUMAR GUPTA(1800216.257)
BOQ Summary Details Tender Title: Gram Sarawal Se Talab Tak Nala Nirman Karya Tender ID: 2021_UPPRD_613885_38
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MR. PRADEEP KUMAR GUPTA 1800216.257 L1
2 RAVIESH GUPTA 1802743.383 L2
3 M/S SAPNA CONSTRUCTION 1804855.338 L3
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