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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 NEAR RAILWAY STATION T V TOWER GANJDUNDWARA DISTT KASGANJ | KASGANJ | UTTAR PRADESH | 207123 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance MADHOPURI NADRAI GATE KASGANJ | KASGANJ | UTTAR PRADESH | 207123 | Admitted-Finance |
Tender Value
₹24.9 L
EMD Value
₹49,800
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
NABADA BUDHI GANGA PUL SE NOORPUR TAK LEPAN MARAMMAT KARY
2024_UPPRD_957386_67
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
₹49,800
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 06:38 PM Tender Title: NABADA BUDHI GANGA PUL SE NOORPUR TAK LEPAN MARAMMAT KARY Tender ID: 2024_UPPRD_957386_67
Tender Inviting Authority: Apar Mukhya Adhikari, Zila panchayat Kasganj
Name of Work: NBADA BUDHI GANGA PULL SE NOORPUR TAK LEPAN MARAMMAT KARY (1710 Meter)
Contract No: 277A67
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRAVESH KUMARI(GSTN-NA)--4616419 2487306.177 -6.510 2325382.545 Twenty Three Lakh Twenty Five Thousand Three Hundred and Eighty Two
2.00 M/S ARUN KUMAR DWIVEDI(GSTN-NA)--4616875 2487306.177 -6.280 2331103.349 Twenty Three Lakh Thirty One Thousand One Hundred and Three
3.00 sushel kumar(GSTN-NA)--4616363 2487306.177 -4.210 2382590.587 Twenty Three Lakh Eighty Two Thousand Five Hundred and Ninty
Lowest Amount Quoted BY: PRAVESH KUMARI(2325382.545)
BOQ Summary Details Tender Title: NABADA BUDHI GANGA PUL SE NOORPUR TAK LEPAN MARAMMAT KARY Tender ID: 2024_UPPRD_957386_67
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAVESH KUMARI 2325382.545 L1
2 M/S ARUN KUMAR DWIVEDI 2331103.349 L2
3 sushel kumar 2382590.587 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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