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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 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.1 L
EMD Value
₹12,300
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 PAVSARA MEN PRIMARY SCHOOL KE SAMNE MEN ROAD PAR CC KARY
2024_UPPRD_957386_3
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
₹12,300
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 03:05 PM Tender Title: GRAM PAVSARA MEN PRIMARY SCHOOL KE SAMNE MEN ROAD PAR CC KARY Tender ID: 2024_UPPRD_957386_3
Tender Inviting Authority: Apar Mukhya Adhikari, Zila panchayat Kasganj
Name of Work: GRAM PAVSARA MEN PRIMARY SCHOOL KE SAMNE MEN ROAD PAR CC KARY (150 Meter)
Contract No: 277A3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 r n s con (GSTN-09AEIPY4336D1Z8) BID ID -4613337 610576.250 -0.050 610270.962 Six Lakh Ten Thousand Two Hundred and Seventy
2.00 M/S Khatu Shayam Ji Construction And Suppliers(GSTN-NA)--4615823 610576.250 -0.510 607462.311 Six Lakh Seven Thousand Four Hundred and Sixty Two
3.00 SATYA VIR SINGH THEKEDAR(GSTN-NA)--4615035 610576.250 -0.050 610270.962 Six Lakh Ten Thousand Two Hundred and Seventy
Lowest Amount Quoted BY: M/S Khatu Shayam Ji Construction And Suppliers(607462.311)
BOQ Summary Details Tender Title: GRAM PAVSARA MEN PRIMARY SCHOOL KE SAMNE MEN ROAD PAR CC KARY Tender ID: 2024_UPPRD_957386_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Khatu Shayam Ji Construction And Suppliers 607462.311 L1
3 SATYA VIR SINGH THEKEDAR 610270.962 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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