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| # | Company | Status |
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| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹22.8 L
EMD Value
₹45,700
Closing Date
5 Jan 2024, 5:00 pmClosed
Apar Mukhya Adhikari
Zila Panchayat Kasganj
Gram Ramnagar men holi chowrahe se talab tak nala nirman kary
2023_UPPRD_874546_33
356(i)/ZP-NI/2023-24 Date- 15.12.2023
Open Tender
Civil Works
Percentage
90 days
Kasganj
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,900
Apar Mukhya Adhikari
₹45,700
6 Jan 2024
27 Dec 2023
6 Jan 2024
27 Dec 2023
5 Jan 2024
27 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: MAHAVIR SINGH YADAV Created Date/Time: 06-Jan-2024 07:31 PM Tender Title: Gram Ramnagar men holi chowrahe se talab tak nala nirman kary Tender ID: 2023_UPPRD_874546_33
Tender Inviting Authority: Zila panchayat Kasganj
Name of Work: Gram Ramnagar men holi chowrahe se talab 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 M/S PANKAJ KUMAR(GSTN-09BTCPP2310N1ZK) 2282347.001 -0.110 2279836.419 Twenty Two Lakh Seventy Nine Thousand Eight Hundred and Thirty Six
2.00 SUSHMA GUPTA(GSTN-NA) 2282347.001 -0.050 2281205.827 Twenty Two Lakh Eighty One Thousand Two Hundred and Five
3.00 m/s ram construction(GSTN-NA) 2282347.001 -0.070 2280749.358 Twenty Two Lakh Eighty Thousand Seven Hundred and Fourty Nine
Lowest Amount Quoted BY: M/S PANKAJ KUMAR(2279836.419)
BOQ Summary Details Tender Title: Gram Ramnagar men holi chowrahe se talab tak nala nirman kary Tender ID: 2023_UPPRD_874546_33
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PANKAJ KUMAR 2279836.419 L1
2 m/s ram construction 2280749.358 L2
3 SUSHMA GUPTA 2281205.827 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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