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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 0 ASHOK NAGAR KASGANJ KASGANJ UTTAR PRADESH 207123 | KASGANJ | UTTAR PRADESH | 207123 | Admitted-Finance |
| 3 | Admitted-Finance 204 K K TAWAR STATE BANK COLLY KASGANJ DISTRICT KASGANJ | KASGANJ | UTTAR PRADESH | 207123 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹20.4 L
EMD Value
₹40,800
Closing Date
2 Oct 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT OFFICE KASGANJ
AMANPUR SAHAWAR MARG COLD STORE KE SAMNE SE GARM HARTHARA TAK KHADANJA KARY
2024_UPPRD_957386_51
277(A)ZP-NI/2024-25 DATE- 06.09.2024
Open Tender
Civil Works - Roads
Percentage
90 days
KASGANJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,900
APR MUKHYA ADHIKARI
₹40,800
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 06:01 PM Tender Title: AMANPUR SAHAWAR MARG COLD STORE KE SAMNE SE GARM HARTHARA TAK KHADANJA KARY Tender ID: 2024_UPPRD_957386_51
Tender Inviting Authority: Apar Mukhya Adhikari, Zila panchayat Kasganj
Name of Work: Amanpur sahawar marg cold Store ke samne se gram harthara tak Brick soling kary (1050 Meter)
Contract No: 277A51
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI BALA JI CONSTRUCTION (GSTN-09AKZPC0445L2ZO) BID ID -4614464 2036889.904 -0.250 2031797.679 Twenty Lakh Thirty One Thousand Seven Hundred and Ninty Seven
2.00 M/s R.V.S. Construction (GSTN-09BYYPS5845N1ZZ) BID ID -4617067 2036889.904 0.150 2039945.239 Twenty Lakh Thirty Nine Thousand Nine Hundred and Fourty Five
3.00 RENU CHAUHAN(GSTN-NA)--4613998 2036889.904 -0.050 2035871.459 Twenty Lakh Thirty Five Thousand Eight Hundred and Seventy One
4.00 M/S P M Infrastructure(GSTN-NA)--4610052 2036889.904 0.100 2038926.794 Twenty Lakh Thirty Eight Thousand Nine Hundred and Twenty Six
Lowest Amount Quoted BY: SHRI BALA JI CONSTRUCTION(2031797.679)
BOQ Summary Details Tender Title: AMANPUR SAHAWAR MARG COLD STORE KE SAMNE SE GARM HARTHARA TAK KHADANJA KARY Tender ID: 2024_UPPRD_957386_51
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI BALA JI CONSTRUCTION 2031797.679 L1
2 RENU CHAUHAN 2035871.459 L2
3 M/S P M Infrastructure 2038926.794 L3
4 M/s R.V.S. Construction 2039945.239 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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