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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 00 SANDILA SADAR BAZAR SANDILA HARDOI UTTAR PRADESH 241204 | HARDOI | UTTAR PRADESH | 241204 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.3 L
EMD Value
₹14,700
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 IKHAUNA ME PINKU KE GHER SE DABAR SADAK TAK NALA NIRMAN KARY
2024_UPPRD_957386_78
277(A)ZP-NI/2024-25 DATE- 06.09.2024
Open Tender
Civil Works - Others
Percentage
90 days
KASGANJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
APR MUKHYA ADHIKARI
₹14,700
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 06:58 PM Tender Title: GRAM IKHAUNA ME PINKU KE GHER SE DABAR SADAK TAK NALA NIRMAN KARY Tender ID: 2024_UPPRD_957386_78
Tender Inviting Authority: Zila panchayat Kasganj
Name of Work: Gram Ikhona men Pinku ke gher se damar sadak tak nala nirman kary (140 Meter)
Contract No: 277A78
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SATYA VIR SINGH THEKEDAR(GSTN-NA)--4597638 732791.393 -0.250 730959.415 Seven Lakh Thirty Thousand Nine Hundred and Fifty Nine
2.00 M/S NARESH KUMAR CONTRACTOR(GSTN-NA)--4597447 732791.393 -0.100 732058.602 Seven Lakh Thirty Two Thousand Fifty Eight
3.00 M/S RADHA CONSTRUCTION(GSTN-NA)--4609350 732791.393 -0.100 732058.602 Seven Lakh Thirty Two Thousand Fifty Eight
Lowest Amount Quoted BY: SATYA VIR SINGH THEKEDAR(730959.415)
BOQ Summary Details Tender Title: GRAM IKHAUNA ME PINKU KE GHER SE DABAR SADAK TAK NALA NIRMAN KARY Tender ID: 2024_UPPRD_957386_78
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATYA VIR SINGH THEKEDAR 730959.415 L1
2 M/S NARESH KUMAR CONTRACTOR 732058.602 L2
3 M/S RADHA CONSTRUCTION 732058.602 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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