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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
₹9.3 L
EMD Value
₹18,600
Closing Date
8 Feb 2024, 5:00 pmClosed
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT KASGANJ
Gram Tilsai khurd ke enthpura Tirahe se talab tak nala nirman kary
2024_UPPRD_889066_2
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
₹2,360
APAR MUKHYA ADHIKARI
₹18,600
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 04:52 PM Tender Title: Gram Tilsai khurd ke enthpura Tirahe se talab tak nala nirman kary Tender ID: 2024_UPPRD_889066_2
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 r n s con (GSTN-09AEIPY4336D1Z8) BID ID -4159656 928556.038 -0.020 928370.327 Nine Lakh Twenty Eight Thousand Three Hundred and Seventy
2.00 SATYA VIR SINGH THEKEDAR(GSTN-NA)--4164396 928556.038 -0.000 928556.038 Nine Lakh Twenty Eight Thousand Five Hundred and Fifty Six
3.00 M/S Khatu Shayam Ji Construction And Suppliers(GSTN-NA)--4162606 928556.038 -0.050 928091.760 Nine Lakh Twenty Eight Thousand Ninty One
Lowest Amount Quoted BY: M/S Khatu Shayam Ji Construction And Suppliers(928091.760)
BOQ Summary Details Tender Title: Gram Tilsai khurd ke enthpura Tirahe se talab tak nala nirman kary Tender ID: 2024_UPPRD_889066_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Khatu Shayam Ji Construction And Suppliers 928091.760 L1
3 SATYA VIR SINGH THEKEDAR 928556.038 L3
tech_eval.pdf
boq_comp_chart.xlsx
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