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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance NADARAI KASGANJ | Admitted-Finance |
Tender Value
₹5.1 L
EMD Value
₹10,300
Closing Date
2 Oct 2024, 6:00 pmClosed
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT OFFICE KASGANJ
GRAM LYODIYIYA ME HARBEER KE GHAR SE TALAB TAK NALA NIMAN KARY
2024_UPPRD_957386_72
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
₹2,360
APR MUKHYA ADHIKARI
₹10,300
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 06:39 PM Tender Title: GRAM LYODIYIYA ME HARBEER KE GHAR SE TALAB TAK NALA NIMAN KARY Tender ID: 2024_UPPRD_957386_72
Tender Inviting Authority: Zila panchayat Kasganj
Name of Work: Gram Lyodaiya men harveer ke ghar se talab tak nala nirman kary (30 Meter)
Contract No: 277A72
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 YASHODA DEVI(GSTN-NA)--4616833 514248.880 1.120 520008.467 Five Lakh Twenty Thousand Eight
2.00 MS ROOPVATI(GSTN-NA)--4615589 514248.880 1.100 519905.618 Five Lakh Ninteen Thousand Nine Hundred and Five
3.00 MS SHREE SRISHTI SUHANI CONTRACTOR AND SUPPLIERS(GSTN-NA)--4614835 514248.880 -0.710 510597.713 Five Lakh Ten Thousand Five Hundred and Ninty Seven
Lowest Amount Quoted BY: MS SHREE SRISHTI SUHANI CONTRACTOR AND SUPPLIERS(510597.713)
BOQ Summary Details Tender Title: GRAM LYODIYIYA ME HARBEER KE GHAR SE TALAB TAK NALA NIMAN KARY Tender ID: 2024_UPPRD_957386_72
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS SHREE SRISHTI SUHANI CONTRACTOR AND SUPPLIERS 510597.713 L1
2 MS ROOPVATI 519905.618 L2
3 YASHODA DEVI 520008.467 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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