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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 VILLAGE MAHAWAR THANA DHOLNA DISTRICT KASGANJ | KASGANJ | UTTAR PRADESH | 207123 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance MADHOPURI NADRAI GATE KASGANJ | KASGANJ | UTTAR PRADESH | 207123 | Admitted-Finance |
Tender Value
₹27.5 L
EMD Value
₹54,900
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 TALI ME PRIMERY VIDHYALAY SE MAIN ROAD NALE TAK NALA NIRMAN KARY
2024_UPPRD_957386_103
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
₹54,900
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 03:50 PM Tender Title: GRAM TALI ME PRIMERY VIDHYALAY SE MAIN ROAD NALE TAK NALA NIRMAN KARY Tender ID: 2024_UPPRD_957386_103
Tender Inviting Authority: Zila panchayat Kasganj
Name of Work: Gram tali men primary vidhyalay se men road nale tak nala nirman kary (500 Meter)
Contract No: 277A103
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S PANKAJ KUMAR (GSTN-09BTCPP2310N1ZK) BID ID -4600992 2746796.306 -3.550 2649285.037 Twenty Six Lakh Fourty Nine Thousand Two Hundred and Eighty Five
2.00 ms Dev cont (GSTN-09FBVPS2625N1ZL) BID ID -4611002 2746796.306 1.000 2774264.269 Twenty Seven Lakh Seventy Four Thousand Two Hundred and Sixty Four
3.00 sushel kumar(GSTN-NA)--4605751 2746796.306 -0.160 2742401.432 Twenty Seven Lakh Fourty Two Thousand Four Hundred and One
4.00 m/s ram construction(GSTN-NA)--4603604 2746796.306 -0.010 2746521.626 Twenty Seven Lakh Fourty Six Thousand Five Hundred and Twenty One
5.00 YASHODA DEVI(GSTN-NA)--4615316 2746796.306 2.000 2801732.232 Twenty Eight Lakh One Thousand Seven Hundred and Thirty Two
6.00 MS JAI SHIV CONSTRUCTION(GSTN-NA)--4600847 2746796.306 -0.050 2745422.908 Twenty Seven Lakh Fourty Five Thousand Four Hundred and Twenty Two
Lowest Amount Quoted BY: M/S PANKAJ KUMAR(2649285.037)
BOQ Summary Details Tender Title: GRAM TALI ME PRIMERY VIDHYALAY SE MAIN ROAD NALE TAK NALA NIRMAN KARY Tender ID: 2024_UPPRD_957386_103
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PANKAJ KUMAR 2649285.037 L1
2 sushel kumar 2742401.432 L2
3 MS JAI SHIV CONSTRUCTION 2745422.908 L3
4 m/s ram construction 2746521.626 L4
5 ms Dev cont 2774264.269 L5
6 YASHODA DEVI 2801732.232 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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