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| # | 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
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT OFFICE KASGANJ
NAGLA MUKTAYAL SE BAMBA TAK NALA NIRMAN KARY
2024_UPPRD_957386_92
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 04:35 PM Tender Title: NAGLA MUKTAYAL SE BAMBA TAK NALA NIRMAN KARY Tender ID: 2024_UPPRD_957386_92
Tender Inviting Authority: Zila panchayat Kasganj
Name of Work: Nagla Muktayal se bamba tak nala nirman kary (350 Meter)
Contract No: 277A92
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANOJ & COMPANY(GSTN-NA)--4604921 1821045.407 -0.300 1815582.271 Eighteen Lakh Fifteen Thousand Five Hundred and Eighty Two
2.00 M/S RADHA CONSTRUCTION(GSTN-NA)--4617452 1821045.407 0.100 1822866.452 Eighteen Lakh Twenty Two Thousand Eight Hundred and Sixty Six
3.00 SATYA VIR SINGH THEKEDAR(GSTN-NA)--4615002 1821045.407 -0.050 1820134.884 Eighteen Lakh Twenty Thousand One Hundred and Thirty Four
Lowest Amount Quoted BY: MANOJ & COMPANY(1815582.271)
BOQ Summary Details Tender Title: NAGLA MUKTAYAL SE BAMBA TAK NALA NIRMAN KARY Tender ID: 2024_UPPRD_957386_92
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOJ & COMPANY 1815582.271 L1
2 SATYA VIR SINGH THEKEDAR 1820134.884 L2
3 M/S RADHA CONSTRUCTION 1822866.452 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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