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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 204 K K TAWAR STATE BANK COLLY KASGANJ DISTRICT KASGANJ | KASGANJ | UTTAR PRADESH | 207123 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.3 L
EMD Value
₹20,700
Closing Date
8 Feb 2024, 5:00 pmClosed
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT KASGANJ
Gram Myuni men tirahe se talab tak nala nirman kary
2024_UPPRD_889066_4
416/ZP-NI/2023-24 DATE - 31.01.2024
Open Tender
Civil Works
Percentage
60 days
Kasganj
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,900
APAR MUKHYA ADHIKARI
₹20,700
9 Feb 2024
3 Feb 2024
9 Feb 2024
3 Feb 2024
8 Feb 2024
3 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: MAHAVIR SINGH YADAV Created Date/Time: 09-Feb-2024 04:47 PM Tender Title: Gram Myuni men tirahe se talab tak nala nirman kary Tender ID: 2024_UPPRD_889066_4
Tender Inviting Authority: Zila panchayat Kasganj
Name of Work: Gram Myuni men tirahe 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 Rameshwar Singh Solanki(GSTN-NA)--4164518 1030551.832 -0.000 1030551.832 Ten Lakh Thirty Thousand Five Hundred and Fifty One
2.00 Smt. Chandrawati Contractor(GSTN-NA)--4164207 1030551.832 -1.110 1019112.707 Ten Lakh Ninteen Thousand One Hundred and Tweleve
3.00 ARUN PRATAP(GSTN-NA)--4164922 1030551.832 -0.000 1030551.832 Ten Lakh Thirty Thousand Five Hundred and Fifty One
Lowest Amount Quoted BY: Smt. Chandrawati Contractor(1019112.707)
BOQ Summary Details Tender Title: Gram Myuni men tirahe se talab tak nala nirman kary Tender ID: 2024_UPPRD_889066_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Smt. Chandrawati Contractor 1019112.707 L1
2 M/s Rameshwar Singh Solanki 1030551.832 L2
3 ARUN PRATAP 1030551.832 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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