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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
₹4.2 L
EMD Value
₹8,500
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 JARAI MEN ATENDRA KE GHAR SE PRIMARY PATHSALA TAK CC KARY
2024_UPPRD_957386_2
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
₹8,500
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 02:58 PM Tender Title: GRAM JARAI MEN ATENDRA KE GHAR SE PRIMARY PATHSALA TAK CC KARY Tender ID: 2024_UPPRD_957386_2
Tender Inviting Authority: Apar Mukhya Adhikari, Zila panchayat Kasganj
Name of Work: JARAI MEN ATENDRA KE GHAR SE PRIMARY PATHSALA TAK CC KARY (50 Meter)
Contract No: 277A2
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 ALKA CONTRACTOR(GSTN-NA)--4596770 424274.844 -0.510 422111.042 Four Lakh Twenty Two Thousand One Hundred and Eleven
2.00 rajani construction(GSTN-NA)--4597056 424274.844 -0.300 423002.019 Four Lakh Twenty Three Thousand Two
3.00 M/S RADHA CONSTRUCTION(GSTN-NA)--4600615 424274.844 -0.200 423426.294 Four Lakh Twenty Three Thousand Four Hundred and Twenty Six
Lowest Amount Quoted BY: M/s ALKA CONTRACTOR(422111.042)
BOQ Summary Details Tender Title: GRAM JARAI MEN ATENDRA KE GHAR SE PRIMARY PATHSALA TAK CC KARY Tender ID: 2024_UPPRD_957386_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s ALKA CONTRACTOR 422111.042 L1
2 rajani construction 423002.019 L2
3 M/S RADHA CONSTRUCTION 423426.294 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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