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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance MADHOPURI NADRAI GATE KASGANJ | KASGANJ | UTTAR PRADESH | 207123 | Admitted-Finance |
| 4 | Admitted-Finance NADARAI KASGANJ | Admitted-Finance |
Tender Value
₹9.0 L
EMD Value
₹18,100
Closing Date
2 Oct 2024, 6:00 pmClosed
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT OFFICE KASGANJ
GRAM SAHPUR NAGARIYA KI PULIYA SE MANDIR TAK CC KARY
2024_UPPRD_957386_17
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
₹18,100
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 06:05 PM Tender Title: GRAM SAHPUR NAGARIYA KI PULIYA SE MANDIR TAK CC KARY Tender ID: 2024_UPPRD_957386_17
Tender Inviting Authority: Apar Mukhya Adhikari, Zila panchayat Kasganj
Name of Work: GRAM SHAPUR NAGARIYA KI PULIYA SE MANDIR TAK CC KARY (140 Meter)
Contract No: 277A17
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS SHREE SRISHTI SUHANI CONTRACTOR AND SUPPLIERS(GSTN-NA)--4614851 904949.110 1.000 913998.601 Nine Lakh Thirteen Thousand Nine Hundred and Ninty Eight
2.00 YASHODA DEVI(GSTN-NA)--4616992 904949.110 1.120 915084.540 Nine Lakh Fifteen Thousand Eighty Four
3.00 MS ROOPVATI(GSTN-NA)--4615599 904949.110 -0.890 896895.063 Eight Lakh Ninty Six Thousand Eight Hundred and Ninty Five
4.00 sushel kumar(GSTN-NA)--4616459 904949.110 -1.110 894904.175 Eight Lakh Ninty Four Thousand Nine Hundred and Four
Lowest Amount Quoted BY: sushel kumar(894904.175)
BOQ Summary Details Tender Title: GRAM SAHPUR NAGARIYA KI PULIYA SE MANDIR TAK CC KARY Tender ID: 2024_UPPRD_957386_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sushel kumar 894904.175 L1
2 MS ROOPVATI 896895.063 L2
3 MS SHREE SRISHTI SUHANI CONTRACTOR AND SUPPLIERS 913998.601 L3
4 YASHODA DEVI 915084.540 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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