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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
₹33.9 L
EMD Value
₹67,800
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 BANKNER ME FARM SE KALI NADI TAK NALA NIRMAN KARY
2024_UPPRD_957386_99
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
₹5,900
APR MUKHYA ADHIKARI
₹67,800
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 04:04 PM Tender Title: GRAM BANKNER ME FARM SE KALI NADI TAK NALA NIRMAN KARY Tender ID: 2024_UPPRD_957386_99
Tender Inviting Authority: Zila panchayat Kasganj
Name of Work: Gram Bankner menFarm se kali nadi tak nala nirman kary (540 Meter)
Contract No: 277A99
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MR. JAY VEER SINGH CONTRACTOR (GSTN-09EUOPS2177E1Z2) BID ID -4610218 3388993.402 -0.600 3368659.442 Thirty Three Lakh Sixty Eight Thousand Six Hundred and Fifty Nine
2.00 SHRI BANKEY BIHARI SUPPLIERS AND CONTRACTOR(GSTN-NA)--4603890 3388993.402 -2.600 3300879.574 Thirty Three Lakh Eight Hundred and Seventy Nine
3.00 SHREE RAM CONTRACTOR AND SUPPLIERS(GSTN-NA)--4610001 3388993.402 -0.050 3387298.905 Thirty Three Lakh Eighty Seven Thousand Two Hundred and Ninty Eight
Lowest Amount Quoted BY: SHRI BANKEY BIHARI SUPPLIERS AND CONTRACTOR(3300879.574)
BOQ Summary Details Tender Title: GRAM BANKNER ME FARM SE KALI NADI TAK NALA NIRMAN KARY Tender ID: 2024_UPPRD_957386_99
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI BANKEY BIHARI SUPPLIERS AND CONTRACTOR 3300879.574 L1
2 MR. JAY VEER SINGH CONTRACTOR 3368659.442 L2
3 SHREE RAM CONTRACTOR AND SUPPLIERS 3387298.905 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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