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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 204 K K TAWAR STATE BANK COLLY KASGANJ DISTRICT KASGANJ | KASGANJ | UTTAR PRADESH | 207123 | Admitted-Finance |
| 3 | Admitted-Finance MO KAYASTHAN SIDHPURA KASGANJ | KASGANJ | UTTAR PRADESH | 207123 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹28.4 L
EMD Value
₹56,862
Closing Date
20 Dec 2021, 6:00 pmClosed
Apar Mukhya Adhikari
Zila Panchayat Kasganj
Painting Road
2021_UPPRD_654807_5
258/N-ZP/2021-22 Date 09.12.2021
Open Tender
Civil Works - Roads
Percentage
90 days
Kasganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,900
HDFC Bank
₹56,862
21 Dec 2021
13 Dec 2021
21 Dec 2021
13 Dec 2021
20 Dec 2021
13 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Navneet Kumar Created Date/Time: 21-Dec-2021 05:52 PM Tender Title: Aliganj Raja Rampur Road Se Nagla Mohan Tak Lepan Marmmat Karya Tender ID: 2021_UPPRD_654807_5
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat Kasganj.
Name of Work: Aliganj Raja Rampur Road Se Nagla Mohan Tak Lepan Marmmat Karya
Contract No: 258/N-Z.P/2020-21 Date:- 09.12.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAVIESH GUPTA(GSTN-NA) 2843090.000 -0.890 2817786.499 Twenty Eight Lakh Seventeen Thousand Seven Hundred and Eighty Six
2.00 M/s Rameshwar Singh Solanki(GSTN-NA) 2843090.000 1.000 2871520.900 Twenty Eight Lakh Seventy One Thousand Five Hundred and Twenty
3.00 M/S Fauji Construction And Suppliers(GSTN-NA) 2843090.000 -0.010 2842805.691 Twenty Eight Lakh Fourty Two Thousand Eight Hundred and Five
4.00 SHREE SRISHTI SUHANI CONTRACTOR AND SUPPLIERS(GSTN-NA) 2843090.000 -0.250 2835982.275 Twenty Eight Lakh Thirty Five Thousand Nine Hundred and Eighty Two
Lowest Amount Quoted BY: RAVIESH GUPTA(2817786.499)
BOQ Summary Details Tender Title: Aliganj Raja Rampur Road Se Nagla Mohan Tak Lepan Marmmat Karya Tender ID: 2021_UPPRD_654807_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAVIESH GUPTA 2817786.499 L1
2 SHREE SRISHTI SUHANI CONTRACTOR AND SUPPLIERS 2835982.275 L2
3 M/S Fauji Construction And Suppliers 2842805.691 L3
4 M/s Rameshwar Singh Solanki 2871520.900 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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