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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
₹31.6 L
EMD Value
₹63,300
Closing Date
9 Sept 2021, 10:00 amClosed
Apar Mukhya Adhikari
Apar Mukhya Adhikari, Zila Panchayat, Kasganj
Nala Karya
2021_UPPRD_613885_20
120/N-ZP/2021-22 Date 25.08.2021
Open Tender
Civil Works - Others
Percentage
90 days
Kasganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,900
Apar Mukhya Adhikari
₹63,300
10 Sept 2021
27 Aug 2021
9 Sept 2021
27 Aug 2021
9 Sept 2021
27 Aug 2021
eProcurement System Government of Uttar Pradesh Created By: Navneet Kumar Created Date/Time: 10-Sep-2021 10:27 AM Tender Title: Nagla Bhim (Mohni) Me Bypass Pr Puliya Tak Nala Nirman Karya. Tender ID: 2021_UPPRD_613885_20
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat Kasganj.
Name of Work: 20. Nagla Bhim (Mohni) Me Bypass Pr Puliya Tak Nala Nirman Karya.
Contract No: 120/N-Z.P/2021-22 Date:- 25.08.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Dushyant Kumar Contractor And Suppliyer(GSTN-NA) 3161845.000 -0.210 3155205.126 Thirty One Lakh Fifty Five Thousand Two Hundred and Five
2.00 M/S A R Traders(GSTN-NA) 3161845.000 -0.000 3161845.000 Thirty One Lakh Sixty One Thousand Eight Hundred and Fourty Five
3.00 M/s Maa Radha Construction(GSTN-NA) 3161845.000 -0.030 3160896.447 Thirty One Lakh Sixty Thousand Eight Hundred and Ninty Six
Lowest Amount Quoted BY: M/s Dushyant Kumar Contractor And Suppliyer(3155205.126)
BOQ Summary Details Tender Title: Nagla Bhim (Mohni) Me Bypass Pr Puliya Tak Nala Nirman Karya. Tender ID: 2021_UPPRD_613885_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Dushyant Kumar Contractor And Suppliyer 3155205.126 L1
2 M/s Maa Radha Construction 3160896.447 L2
3 M/S A R Traders 3161845.000 L3
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