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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12.3 L
EMD Value
₹24,600
Closing Date
22 Jan 2025, 6:00 pmClosed
APAR MUKHYA ADHIKARI
ZIAL PANCHAYAY OFFICE SORON GATE KASGANJ
Gram Ram Nagar men talab tak avshesh nala nirman kary
2025_UPPRD_993461_7
517/ZP-NI/2024-25
Open Tender
Civil Works
Percentage
90 days
KASGANJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,900
APAR MUKHYA ADHIKARI
₹24,600
23 Jan 2025
15 Jan 2025
23 Jan 2025
15 Jan 2025
22 Jan 2025
15 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: MAHAVIR SINGH YADAV Created Date/Time: 23-Jan-2025 05:38 PM Tender Title: Gram Ram Nagar men talab tak avshesh nala nirman kary Tender ID: 2025_UPPRD_993461_7
Tender Inviting Authority: Zila panchayat Kasganj
Name of Work: Gram ramnagar men talab tak avshesh nala nirman kary (230 Meter)
Contract No: 517/7
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) BID ID -4871841 1229353.804 -0.005 1229292.336 Tweleve Lakh Twenty Nine Thousand Two Hundred and Ninty Two
2.00 SHREE RAM CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4871736 1229353.804 -0.510 1223084.100 Tweleve Lakh Twenty Three Thousand Eighty Four
3.00 SHRI BANKEY BIHARI SUPPLIERS AND CONTRACTOR (GSTN-NA) BID ID -4871959 1229353.804 -0.003 1229316.923 Tweleve Lakh Twenty Nine Thousand Three Hundred and Sixteen
Lowest Amount Quoted BY: SHREE RAM CONTRACTOR AND SUPPLIERS(1223084.100)
BOQ Summary Details Tender Title: Gram Ram Nagar men talab tak avshesh nala nirman kary Tender ID: 2025_UPPRD_993461_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE RAM CONTRACTOR AND SUPPLIERS (BID ID -4871736) 1223084.100 L1
3 SHRI BANKEY BIHARI SUPPLIERS AND CONTRACTOR (BID ID -4871959) 1229316.923 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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