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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 382 GRAM EVAM POST FUJANA MUZAFFARNAGAR | MUZAFFARNAGAR | MUZAFFARNAGAR | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹12,000
Closing Date
18 Dec 2023, 5:00 pmClosed
APAR MUKHYA ADHIKARI , JILA PANCHYAT SHAMLI
APAR MUKHYA ADHIKARI JILA PANCHAYAT OFFICE SHAMLI
GRAM GANGERU ( GADI SHYAM ) MAI MAIN ROAD SE SARDAR BALLABM BHAI PATEL UCC MADHMIK VIDHLAYA BHAWAN TAK INTERLOCKING TILES KARYA
2023_UPPRD_866225_11
879/ZPSHAMLI/2023-24
Open Tender
Civil Works
Percentage
60 days
SHAMLI
Please refer Tender Docoment
2 documents required · 2 mandatory
₹350
APAR MUKHYA ADHIKARI , JILA PANCHAYAT SHAMLI
₹12,000
20 Dec 2023
5 Dec 2023
19 Dec 2023
5 Dec 2023
18 Dec 2023
5 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: Alok Chanda Gaur Created Date/Time: 20-Dec-2023 03:52 PM Tender Title: GRAM GANGERU ( GADI SHYAM ) MAI MAIN ROAD SE SARDAR BALLABM BHAI PATEL UCC MADHMIK VIDHLAYA BHAWAN TAK INTERLOCKING TILES KARYA Tender ID: 2023_UPPRD_866225_11
Tender Inviting Authority: APAR MUKHYA ADHIKARI , JILA PANCHAYAT SHAMLI
Name of Work: GRAM GANGERU ( GADI SHYAM ) MAI MAIN ROAD SE SARDAR BALLAM BHAI UCC MADHMIK VIDHLAYA BHAWAN TAK INTERLOCKING TILES KARYA
Contract No: 11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 naveenkumar(GSTN-09AOJPK0456R1ZA) 592180.869 -0.370 589989.800 Five Lakh Eighty Nine Thousand Nine Hundred and Eighty Nine
2.00 PARVEEN PANWAR CONTRACTOR(GSTN-09CRTPK0155L1Z8) 592180.869 -0.300 590404.326 Five Lakh Ninty Thousand Four Hundred and Four
3.00 M/S RAM KISHORE(GSTN-NA) 592180.869 -0.550 588923.874 Five Lakh Eighty Eight Thousand Nine Hundred and Twenty Three
Lowest Amount Quoted BY: M/S RAM KISHORE(588923.874)
BOQ Summary Details Tender Title: GRAM GANGERU ( GADI SHYAM ) MAI MAIN ROAD SE SARDAR BALLABM BHAI PATEL UCC MADHMIK VIDHLAYA BHAWAN TAK INTERLOCKING TILES KARYA Tender ID: 2023_UPPRD_866225_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAM KISHORE 588923.874 L1
2 naveenkumar 589989.800 L2
3 PARVEEN PANWAR CONTRACTOR 590404.326 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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