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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
₹9.7 L
EMD Value
₹19,500
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
ALADINPUR MARG SE GADHIYA HINGOLI TAK LEPAN MARAMMAT KARY
2024_UPPRD_957386_57
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
₹2,360
APR MUKHYA ADHIKARI
₹19,500
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 07:06 PM Tender Title: ALADINPUR MARG SE GADHIYA HINGOLI TAK LEPAN MARAMMAT KARY Tender ID: 2024_UPPRD_957386_57
Tender Inviting Authority: Apar Mukhya Adhikari, Zila panchayat Kasganj
Name of Work: ALADINPUR MARG SE GADHIYA HINGOLI TAK LEPAN MARAMMAT KARY (760 Meter)
Contract No: 277A57
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SATYA VIR SINGH THEKEDAR(GSTN-NA)--4609016 973468.765 -0.150 972008.562 Nine Lakh Seventy Two Thousand Eight
2.00 M/S NARESH KUMAR CONTRACTOR(GSTN-NA)--4608972 973468.765 -0.100 972495.296 Nine Lakh Seventy Two Thousand Four Hundred and Ninty Five
3.00 M/S RADHA CONSTRUCTION(GSTN-NA)--4603423 973468.765 -0.300 970548.359 Nine Lakh Seventy Thousand Five Hundred and Fourty Eight
Lowest Amount Quoted BY: M/S RADHA CONSTRUCTION(970548.359)
BOQ Summary Details Tender Title: ALADINPUR MARG SE GADHIYA HINGOLI TAK LEPAN MARAMMAT KARY Tender ID: 2024_UPPRD_957386_57
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RADHA CONSTRUCTION 970548.359 L1
2 SATYA VIR SINGH THEKEDAR 972008.562 L2
3 M/S NARESH KUMAR CONTRACTOR 972495.296 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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