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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 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.6 L
EMD Value
₹21,300
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
SEMRA MORCHA ME WALMIKI BASTI SE NALE KI PULIYA TAK NALA NIRMAN KARY
2024_UPPRD_957386_83
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
₹5,900
APR MUKHYA ADHIKARI
₹21,300
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 05:43 PM Tender Title: SEMRA MORCHA ME WALMIKI BASTI SE NALE KI PULIYA TAK NALA NIRMAN KARY Tender ID: 2024_UPPRD_957386_83
Tender Inviting Authority: Zila panchayat Kasganj
Name of Work: Gram Semra morcha men balmiki basti se nale ki puliya tak nala nirman kary (200 Meter)
Contract No: 277A83
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS ANGOORI DEVI(GSTN-NA)--4595231 1063986.453 -0.030 1063667.257 Ten Lakh Sixty Three Thousand Six Hundred and Sixty Seven
2.00 m/s ram construction(GSTN-NA)--4600128 1063986.453 -0.310 1060688.095 Ten Lakh Sixty Thousand Six Hundred and Eighty Eight
3.00 MS JAI SHIV CONSTRUCTION(GSTN-NA)--4600786 1063986.453 -0.030 1063667.257 Ten Lakh Sixty Three Thousand Six Hundred and Sixty Seven
Lowest Amount Quoted BY: m/s ram construction(1060688.095)
BOQ Summary Details Tender Title: SEMRA MORCHA ME WALMIKI BASTI SE NALE KI PULIYA TAK NALA NIRMAN KARY Tender ID: 2024_UPPRD_957386_83
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s ram construction 1060688.095 L1
2 MS ANGOORI DEVI 1063667.257 L2
3 MS JAI SHIV CONSTRUCTION 1063667.257 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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