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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹26.3 L
EMD Value
₹52,600
Closing Date
2 Oct 2024, 6:00 pmClosed
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT OFFICE KASGANJ
GRAM KILONI MAJRA SUNNGARHI ME SONU KASHYAP KE GHAR SE TALAB TAK NALA NIRMAN KARY
2024_UPPRD_957386_102
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
₹52,600
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 03:54 PM Tender Title: GRAM KILONI MAJRA SUNNGARHI ME SONU KASHYAP KE GHAR SE TALAB TAK NALA NIRMAN KARY Tender ID: 2024_UPPRD_957386_102
Tender Inviting Authority: Zila panchayat Kasganj
Name of Work: Gram Kiloni majra Sunngarhi men sonu kashyap ke ghar se talab tak nala nirman kary (480 Meter)
Contract No: 277A102
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 -4600982 2631179.518 -0.050 2629863.928 Twenty Six Lakh Twenty Nine Thousand Eight Hundred and Sixty Three
2.00 m/s ram construction(GSTN-NA)--4600159 2631179.518 -1.510 2591448.707 Twenty Five Lakh Ninty One Thousand Four Hundred and Fourty Eight
3.00 MS ANGOORI DEVI(GSTN-NA)--4595238 2631179.518 -0.030 2630390.164 Twenty Six Lakh Thirty Thousand Three Hundred and Ninty
Lowest Amount Quoted BY: m/s ram construction(2591448.707)
BOQ Summary Details Tender Title: GRAM KILONI MAJRA SUNNGARHI ME SONU KASHYAP KE GHAR SE TALAB TAK NALA NIRMAN KARY Tender ID: 2024_UPPRD_957386_102
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s ram construction 2591448.707 L1
2 M/S PANKAJ KUMAR 2629863.928 L2
3 MS ANGOORI DEVI 2630390.164 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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