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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 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.7 L
EMD Value
₹15,500
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
GRAM KHUDATAL MEN MAHADEV MANDIR SE SHER SINGH KI DUKAN TAK CC KARY
2024_UPPRD_957386_9
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
₹2,360
APR MUKHYA ADHIKARI
₹15,500
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 03:47 PM Tender Title: GRAM KHUDATAL MEN MAHADEV MANDIR SE SHER SINGH KI DUKAN TAK CC KARY Tender ID: 2024_UPPRD_957386_9
Tender Inviting Authority: Apar Mukhya Adhikari, Zila panchayat Kasganj
Name of Work: GRAM KHUDATAL MEN MHADEV MANDIR SE SHER SINGH KI DUKAN TAK CC KARY (150 Meter)
Contract No: 277A9
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MR. JAY VEER SINGH CONTRACTOR (GSTN-09EUOPS2177E1Z2) BID ID -4606967 773638.625 -0.300 771317.709 Seven Lakh Seventy One Thousand Three Hundred and Seventeen
2.00 SHRI BANKEY BIHARI SUPPLIERS AND CONTRACTOR(GSTN-NA)--4606896 773638.625 -0.050 773251.806 Seven Lakh Seventy Three Thousand Two Hundred and Fifty One
3.00 Kamlesh Verma(GSTN-NA)--4606930 773638.625 -0.100 772864.986 Seven Lakh Seventy Two Thousand Eight Hundred and Sixty Four
Lowest Amount Quoted BY: MR. JAY VEER SINGH CONTRACTOR(771317.709)
BOQ Summary Details Tender Title: GRAM KHUDATAL MEN MAHADEV MANDIR SE SHER SINGH KI DUKAN TAK CC KARY Tender ID: 2024_UPPRD_957386_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MR. JAY VEER SINGH CONTRACTOR 771317.709 L1
2 Kamlesh Verma 772864.986 L2
3 SHRI BANKEY BIHARI SUPPLIERS AND CONTRACTOR 773251.806 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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