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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.3 LAccepted-Finance MO KAYASTHAN SIDHPURA KASGANJ | KASGANJ | UTTAR PRADESH | 207123 | L1 | Accepted-Finance L1 Bider | |
| 2 | L2₹40.1 L+₹78,179.81 (1.99%)Rejected-Finance MADHOPURI NADRAI GATE KASGANJ | KASGANJ | UTTAR PRADESH | 207123 | L2 | Rejected-Finance L2 Bider | |
| 3 | L3₹40.1 L+₹80,292.78 (2.04%)Rejected-Finance | L3 | Rejected-Finance L3 Bider | |
| 4 | L4₹41.3 L+₹2.0 L (4.99%)Rejected-Finance 204 K K TAWAR STATE BANK COLLY KASGANJ DISTRICT KASGANJ | KASGANJ | UTTAR PRADESH | 207123 | L4 | Rejected-Finance L4 Bider | |
| 5 | L5₹42.1 L+₹2.8 L (7.20%)Rejected-Finance | L5 | Rejected-Finance L5 Bider |
Tender Value
₹42.3 L
EMD Value
₹84,600
Closing Date
5 Oct 2023, 5:00 pmClosed
Apar Mukhya Adhikari
Zila panchayat Kasganj
Dhanakar Goda marg se Gram Nauri ki or lepan kary
2023_UPPRD_843131_16
240/ZP-NI/2023-24 Date- 16.09.2023
Open Tender
Civil Works - Roads
Percentage
60 days
Kasganj
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,900
Apar Mukhya Adhikari
₹84,600
Yes
7 Oct 2023
26 Sept 2023
6 Oct 2023
26 Sept 2023
5 Oct 2023
26 Sept 2023
eProcurement System Government of Uttar Pradesh Created By: MAHAVIR SINGH YADAV Created Date/Time: 06-Oct-2023 03:52 PM Tender Title: Dhanakar Goda marg se Gram Nauri ki or lepan kary Tender ID: 2023_UPPRD_843131_16
Tender Inviting Authority: Apar Mukhya Adhikari
Name of Work: Dhanakar Goda marg se Gram Nauri ki or lepan 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) 4225935.600 -0.020 4225090.413 Fourty Two Lakh Twenty Five Thousand Ninty
2.00 ARCHANA CONSTRACTION(GSTN-09ABEPG9812H2ZK) 4225935.600 -0.300 4213257.793 Fourty Two Lakh Thirteen Thousand Two Hundred and Fifty Seven
3.00 SORAN SINGH(GSTN-NA) 4225935.600 -0.100 4221709.664 Fourty Two Lakh Twenty One Thousand Seven Hundred and Nine
4.00 RENU CHAUHAN(GSTN-NA) 4225935.600 -2.360 4126203.520 Fourty One Lakh Twenty Six Thousand Two Hundred and Three
5.00 M/s Rameshwar Singh Solanki(GSTN-NA) 4225935.600 -0.020 4225090.413 Fourty Two Lakh Twenty Five Thousand Ninty
6.00 ANJAL CONSTRUCTION & SUPPLERS(GSTN-NA) 4225935.600 -5.100 4010412.884 Fourty Lakh Ten Thousand Four Hundred and Tweleve
7.00 RAVIESH GUPTA(GSTN-NA) 4225935.600 -7.000 3930120.108 Thirty Nine Lakh Thirty Thousand One Hundred and Twenty
8.00 sushel kumar(GSTN-NA) 4225935.600 -5.150 4008299.917 Fourty Lakh Eight Thousand Two Hundred and Ninty Nine
Lowest Amount Quoted BY: RAVIESH GUPTA(3930120.108)
BOQ Summary Details Tender Title: Dhanakar Goda marg se Gram Nauri ki or lepan kary Tender ID: 2023_UPPRD_843131_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAVIESH GUPTA 3930120.108 L1
2 sushel kumar 4008299.917 L2
3 ANJAL CONSTRUCTION & SUPPLERS 4010412.884 L3
4 RENU CHAUHAN 4126203.520 L4
5 ARCHANA CONSTRACTION 4213257.793 L5
6 SORAN SINGH 4221709.664 L6
8 M/s Rameshwar Singh Solanki 4225090.413 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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