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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 | Admitted-Finance |
| 2 | Admitted-Finance DISTRICT LAKHIMPUR KHERI | KHERI | UTTAR PRADESH | 261501 | Admitted-Finance |
| 3 | Admitted-Finance NADARAI KASGANJ | Admitted-Finance |
Tender Value
₹16.6 L
EMD Value
₹33,300
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
GRAM CHANDWA MEN SUTIYA SE PULIYA TAK CC KARY
2024_UPPRD_957386_41
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
₹33,300
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 06:27 PM Tender Title: GRAM CHANDWA MEN SUTIYA SE PULIYA TAK CC KARY Tender ID: 2024_UPPRD_957386_41
Tender Inviting Authority: Apar Mukhya Adhikari, Zila panchayat Kasganj
Name of Work: GRAM Chandwa me Sutiya se puliya tak CC KARY (200 Meter)
Contract No: 277A41
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 YASHODA DEVI(GSTN-NA)--4606585 1661771.200 1.000 1678388.912 Sixteen Lakh Seventy Eight Thousand Three Hundred and Eighty Eight
2.00 ANJAL CONSTRUCTION & SUPPLERS(GSTN-NA)--4603124 1661771.200 -0.000 1661771.200 Sixteen Lakh Sixty One Thousand Seven Hundred and Seventy One
3.00 M/S MAA CONSTRUCTION(GSTN-NA)--4606278 1661771.200 -2.510 1620060.743 Sixteen Lakh Twenty Thousand Sixty
Lowest Amount Quoted BY: M/S MAA CONSTRUCTION(1620060.743)
BOQ Summary Details Tender Title: GRAM CHANDWA MEN SUTIYA SE PULIYA TAK CC KARY Tender ID: 2024_UPPRD_957386_41
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA CONSTRUCTION 1620060.743 L1
2 ANJAL CONSTRUCTION & SUPPLERS 1661771.200 L2
3 YASHODA DEVI 1678388.912 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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