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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.2 L
EMD Value
₹48,400
Closing Date
15 Nov 2022, 11:00 amClosed
Apar Mukhya Adhikari
Zila Panchayat, Kasganj
5. Soron Salempur Bibi Marg Se Adupur Tak Lepan Marmmat Karya
2022_UPPRD_745019_5
367/NI-ZP/2022-23 Date- 01.11.2022
Open Tender
Civil Works - Roads
Percentage
90 days
Kasganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,900
Zila Nidhi Zila Panchayat
₹48,400
16 Nov 2022
4 Nov 2022
15 Nov 2022
4 Nov 2022
15 Nov 2022
4 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: UJJWAL AMBESH Created Date/Time: 16-Nov-2022 12:32 PM Tender Title: 5. Soron Salempur Bibi Marg Se Adupur Tak Lepan Marmmat Karya Tender ID: 2022_UPPRD_745019_5
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat Kasganj.
Name of Work: 5. Soron Salempur Bibi Marg Se Adupur Tak Lepan Marmmat Karya
Contract No: 367/N-Z.P/2022-23 Date:- 01.11.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SAPNA CONSTRUCTION(GSTN-09ANAPP0749C1Z7) 2417657.000 -4.100 2318533.063 Twenty Three Lakh Eighteen Thousand Five Hundred and Thirty Three
2.00 MR. JAY VEER SINGH CONTRACTOR(GSTN-09EUOPS2177E1Z2) 2417657.000 -0.030 2416931.703 Twenty Four Lakh Sixteen Thousand Nine Hundred and Thirty One
3.00 DINESH CONSTRUCTION WORK(GSTN-09DAMPK2507P1Z5) 2417657.000 -0.020 2417173.469 Twenty Four Lakh Seventeen Thousand One Hundred and Seventy Three
4.00 M/s Rajbahadur Singh and Company(GSTN-NA) 2417657.000 -0.900 2395898.087 Twenty Three Lakh Ninty Five Thousand Eight Hundred and Ninty Eight
Lowest Amount Quoted BY: M/S SAPNA CONSTRUCTION(2318533.063)
BOQ Summary Details Tender Title: 5. Soron Salempur Bibi Marg Se Adupur Tak Lepan Marmmat Karya Tender ID: 2022_UPPRD_745019_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAPNA CONSTRUCTION 2318533.063 L1
2 M/s Rajbahadur Singh and Company 2395898.087 L2
3 MR. JAY VEER SINGH CONTRACTOR 2416931.703 L3
4 DINESH CONSTRUCTION WORK 2417173.469 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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