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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.0 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹9.0 L+₹1,261.31 (0.14%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹9.0 L+₹1,531.59 (0.17%)Accepted-Finance | L3 | Accepted-Finance L3 |
Tender Value
₹9.0 L
EMD Value
₹18,100
Closing Date
5 Jan 2024, 5:00 pmClosed
Apar Mukhya Adhikari
Zila Panchayat Kasganj
Gram Nyoli men talab se kishori ke khet tak CC Kary
2023_UPPRD_874546_6
356(i)/ZP-NI/2023-24 Date- 15.12.2023
Open Tender
Civil Works - Roads
Percentage
60 days
Kasganj
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,360
Apar Mukhya Adhikari
₹18,100
12 Jan 2024
27 Dec 2023
6 Jan 2024
27 Dec 2023
5 Jan 2024
27 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: MAHAVIR SINGH YADAV Created Date/Time: 06-Jan-2024 06:42 PM Tender Title: Gram Nyoli men talab se kishori ke khet tak CC Kary Tender ID: 2023_UPPRD_874546_6
Tender Inviting Authority: Zila panchayat Kasganj
Name of Work: Gram Nyoli men talab se kishori ke khet tak CC Kary
Contract No: 8532849387
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 r n s con(GSTN-09AEIPY4336D1Z8) 900936.470 -0.100 900035.534 Nine Lakh Thirty Five
2.00 VIJAY CONTRACTOR & SUPPLIERS(GSTN-NA) 900936.470 -0.270 898503.942 Eight Lakh Ninty Eight Thousand Five Hundred and Three
3.00 SATYA VIR SINGH THEKEDAR(GSTN-NA) 900936.470 -0.130 899765.253 Eight Lakh Ninty Nine Thousand Seven Hundred and Sixty Five
Lowest Amount Quoted BY: VIJAY CONTRACTOR & SUPPLIERS(898503.942)
BOQ Summary Details Tender Title: Gram Nyoli men talab se kishori ke khet tak CC Kary Tender ID: 2023_UPPRD_874546_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIJAY CONTRACTOR & SUPPLIERS 898503.942 L1
2 SATYA VIR SINGH THEKEDAR 899765.253 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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