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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 00 SANDILA SADAR BAZAR SANDILA HARDOI UTTAR PRADESH 241204 | HARDOI | UTTAR PRADESH | 241204 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹13.1 L
EMD Value
₹26,200
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
NAGLA SUMRA MEN AVSHESH BHAG PAR CC KARY
2024_UPPRD_957386_30
277(A)ZP-NI/2024-25 DATE- 06.09.2024
Open Tender
Civil Works - Roads
Percentage
90 days
KASGANJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,900
APR MUKHYA ADHIKARI
₹26,200
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 05:13 PM Tender Title: NAGLA SUMRA MEN AVSHESH BHAG PAR CC KARY Tender ID: 2024_UPPRD_957386_30
Tender Inviting Authority: Apar Mukhya Adhikari, Zila panchayat Kasganj
Name of Work: NAGLA SUMRA MEN AVSHESH BHAG PAR CC KARY (200 Meter)
Contract No: 277A30
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 NARESH KUMAR CONTRACTOR(GSTN-NA)--4597374 1305817.400 -0.350 1301247.039 Thirteen Lakh One Thousand Two Hundred and Fourty Seven
2.00 SATYA VIR SINGH THEKEDAR(GSTN-NA)--4597658 1305817.400 -0.100 1304511.583 Thirteen Lakh Four Thousand Five Hundred and Eleven
3.00 M/S RADHA CONSTRUCTION(GSTN-NA)--4597838 1305817.400 -0.100 1304511.583 Thirteen Lakh Four Thousand Five Hundred and Eleven
Lowest Amount Quoted BY: M/S NARESH KUMAR CONTRACTOR(1301247.039)
BOQ Summary Details Tender Title: NAGLA SUMRA MEN AVSHESH BHAG PAR CC KARY Tender ID: 2024_UPPRD_957386_30
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NARESH KUMAR CONTRACTOR 1301247.039 L1
2 SATYA VIR SINGH THEKEDAR 1304511.583 L2
3 M/S RADHA CONSTRUCTION 1304511.583 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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