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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 204 K K TAWAR STATE BANK COLLY KASGANJ DISTRICT KASGANJ | KASGANJ | UTTAR PRADESH | 207123 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.9 L
EMD Value
₹49,800
Closing Date
8 Feb 2024, 5:00 pmClosed
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT KASGANJ
Gram Jari men Anokhe lal ke ghar se gangpur marg tak nala nirman kary
2024_UPPRD_889066_15
416/ZP-NI/2023-24 DATE - 31.01.2024
Open Tender
Civil Works
Percentage
90 days
Kasganj
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,900
APAR MUKHYA ADHIKARI
₹49,800
9 Feb 2024
3 Feb 2024
9 Feb 2024
3 Feb 2024
8 Feb 2024
3 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: MAHAVIR SINGH YADAV Created Date/Time: 09-Feb-2024 04:26 PM Tender Title: Gram Jari men Anokhe lal ke ghar se gangpur marg tak nala nirman kary Tender ID: 2024_UPPRD_889066_15
Tender Inviting Authority: Zila panchayat Kasganj
Name of Work: Gram Jari men Anokhe lal ke ghar se gangpur marg tak nala nirman kary
Contract No: 8532849387
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Smt. Chandrawati Contractor(GSTN-NA)--4164191 2489102.228 -1.110 2461473.193 Twenty Four Lakh Sixty One Thousand Four Hundred and Seventy Three
2.00 Shital Singh(GSTN-NA)--4164879 2489102.228 -8.800 2270061.232 Twenty Two Lakh Seventy Thousand Sixty One
3.00 ARUN PRATAP(GSTN-NA)--4164944 2489102.228 -0.000 2489102.228 Twenty Four Lakh Eighty Nine Thousand One Hundred and Two
4.00 M/s Rameshwar Singh Solanki(GSTN-NA)--4164551 2489102.228 -0.000 2489102.228 Twenty Four Lakh Eighty Nine Thousand One Hundred and Two
Lowest Amount Quoted BY: Shital Singh(2270061.232)
BOQ Summary Details Tender Title: Gram Jari men Anokhe lal ke ghar se gangpur marg tak nala nirman kary Tender ID: 2024_UPPRD_889066_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shital Singh 2270061.232 L1
2 Smt. Chandrawati Contractor 2461473.193 L2
3 M/s Rameshwar Singh Solanki 2489102.228 L3
4 ARUN PRATAP 2489102.228 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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