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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
₹16.3 L
EMD Value
₹32,700
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 SUNNGARHI KE MAJRA KISHOL MEN DAMAR SADAK SE BHUDEV DIVAKAR KE GHAR TAK CC KARY
2024_UPPRD_957386_37
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
₹32,700
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 06:17 PM Tender Title: GRAM SUNNGARHI KE MAJRA KISHOL MEN DAMAR SADAK SE BHUDEV DIVAKAR KE GHAR TAK CC KARY Tender ID: 2024_UPPRD_957386_37
Tender Inviting Authority: Apar Mukhya Adhikari, Zila panchayat Kasganj
Name of Work: GRAM SUNNGARHI KE MAJRA KISHOL MEN DABAR SADAK SE BHUDEV DIVAKAR KE GHAR TAK CC KARY (275 Meter)
Contract No: 277A37
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) BID ID -4600969 1631664.463 -0.040 1631011.797 Sixteen Lakh Thirty One Thousand Eleven
2.00 m/s ram construction(GSTN-NA)--4600100 1631664.463 -1.510 1607026.330 Sixteen Lakh Seven Thousand Twenty Six
3.00 MS ANGOORI DEVI(GSTN-NA)--4595225 1631664.463 -0.020 1631338.130 Sixteen Lakh Thirty One Thousand Three Hundred and Thirty Eight
Lowest Amount Quoted BY: m/s ram construction(1607026.330)
BOQ Summary Details Tender Title: GRAM SUNNGARHI KE MAJRA KISHOL MEN DAMAR SADAK SE BHUDEV DIVAKAR KE GHAR TAK CC KARY Tender ID: 2024_UPPRD_957386_37
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s ram construction 1607026.330 L1
2 M/S PANKAJ KUMAR 1631011.797 L2
3 MS ANGOORI DEVI 1631338.130 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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