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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.7 L
EMD Value
₹19,500
Closing Date
5 Jan 2024, 5:00 pmClosed
Apar Mukhya Adhikari
Zila Panchayat Kasganj
Gram Tilsai khurd ke enthpura se talab tak tak nala nirman kary
2023_UPPRD_874546_22
356(i)/ZP-NI/2023-24 Date- 15.12.2023
Open Tender
Civil Works
Percentage
60 days
Kasganj
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,360
Apar Mukhya Adhikari
₹19,500
6 Jan 2024
27 Dec 2023
6 Jan 2024
27 Dec 2023
5 Jan 2024
27 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: MAHAVIR SINGH YADAV Created Date/Time: 06-Jan-2024 07:13 PM Tender Title: Gram Tilsai khurd ke enthpura se talab tak tak nala nirman kary Tender ID: 2023_UPPRD_874546_22
Tender Inviting Authority: Zila panchayat Kasganj
Name of Work: Gram Tilsai khurd ke enthpura se talab tak 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 RADHA CONSTRUCTION(GSTN-NA) 972801.264 -0.100 971828.463 Nine Lakh Seventy One Thousand Eight Hundred and Twenty Eight
2.00 M/S Khatu Shayam Ji Construction And Suppliers(GSTN-NA) 972801.264 -0.170 971147.502 Nine Lakh Seventy One Thousand One Hundred and Fourty Seven
3.00 SATYA VIR SINGH THEKEDAR(GSTN-NA) 972801.264 -0.050 972314.863 Nine Lakh Seventy Two Thousand Three Hundred and Fourteen
Lowest Amount Quoted BY: M/S Khatu Shayam Ji Construction And Suppliers(971147.502)
BOQ Summary Details Tender Title: Gram Tilsai khurd ke enthpura se talab tak tak nala nirman kary Tender ID: 2023_UPPRD_874546_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Khatu Shayam Ji Construction And Suppliers 971147.502 L1
2 M/S RADHA CONSTRUCTION 971828.463 L2
3 SATYA VIR SINGH THEKEDAR 972314.863 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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