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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.5 L
EMD Value
₹13,000
Closing Date
2 Oct 2024, 6:00 pmClosed
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT OFFICE KASGANJ
NAGLA BANSHI ME NALA NIRMAN KARY
2024_UPPRD_957386_74
277(A)ZP-NI/2024-25 DATE- 06.09.2024
Open Tender
Civil Works - Others
Percentage
90 days
KASGANJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
APR MUKHYA ADHIKARI
₹13,000
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 06:41 PM Tender Title: NAGLA BANSHI ME NALA NIRMAN KARY Tender ID: 2024_UPPRD_957386_74
Tender Inviting Authority: Zila panchayat Kasganj
Name of Work: Nagla Banshi men nala nirman kary (125 Meter)
Contract No: 277A74
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANOJ & COMPANY(GSTN-NA)--4604945 647884.589 -0.300 645940.935 Six Lakh Fourty Five Thousand Nine Hundred and Fourty
2.00 M/S RADHA CONSTRUCTION(GSTN-NA)--4617489 647884.589 0.100 648532.474 Six Lakh Fourty Eight Thousand Five Hundred and Thirty Two
3.00 SATYA VIR SINGH THEKEDAR(GSTN-NA)--4615021 647884.589 -0.050 647560.647 Six Lakh Fourty Seven Thousand Five Hundred and Sixty
Lowest Amount Quoted BY: MANOJ & COMPANY(645940.935)
BOQ Summary Details Tender Title: NAGLA BANSHI ME NALA NIRMAN KARY Tender ID: 2024_UPPRD_957386_74
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOJ & COMPANY 645940.935 L1
2 SATYA VIR SINGH THEKEDAR 647560.647 L2
3 M/S RADHA CONSTRUCTION 648532.474 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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