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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 |
Tender Value
₹25.1 L
EMD Value
₹50,139
Closing Date
20 Dec 2021, 6:00 pmClosed
Apar Mukhya Adhikari
Zila Panchayat Kasganj
Painting Road
2021_UPPRD_654807_7
258/N-ZP/2021-22 Date 09.12.2021
Open Tender
Civil Works - Roads
Percentage
90 days
Kasganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,900
HDFC Bank
₹50,139
21 Dec 2021
13 Dec 2021
21 Dec 2021
13 Dec 2021
20 Dec 2021
13 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Navneet Kumar Created Date/Time: 21-Dec-2021 05:55 PM Tender Title: Gangapar Nalga Khimai Se Nai Sadak Tak Lepan Karya Tender ID: 2021_UPPRD_654807_7
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat Kasganj.
Name of Work: Gangapar Nalga Khimai Se Nai Sadak Tak Lepan Karya
Contract No: 258/N-Z.P/2020-21 Date:- 09.12.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRAVESH KUMARI(GSTN-NA) 2506933.000 1.500 2544536.995 Twenty Five Lakh Fourty Four Thousand Five Hundred and Thirty Six
2.00 M/s Rameshwar Singh Solanki(GSTN-NA) 2506933.000 1.000 2532002.330 Twenty Five Lakh Thirty Two Thousand Two
3.00 ARUN PRATAP(GSTN-NA) 2506933.000 -0.150 2503172.601 Twenty Five Lakh Three Thousand One Hundred and Seventy Two
Lowest Amount Quoted BY: ARUN PRATAP(2503172.601)
BOQ Summary Details Tender Title: Gangapar Nalga Khimai Se Nai Sadak Tak Lepan Karya Tender ID: 2021_UPPRD_654807_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUN PRATAP 2503172.601 L1
2 M/s Rameshwar Singh Solanki 2532002.330 L2
3 PRAVESH KUMARI 2544536.995 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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