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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
₹10.9 L
EMD Value
₹21,900
Closing Date
2 Oct 2024, 6:00 pmClosed
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT OFFICE KASGANJ
GRAM BAJNAGAR MEN ANIL KE GHAR SE SURENDRA KE KHET TAK CC KARY
2024_UPPRD_957386_25
277(A)ZP-NI/2024-25 DATE- 06.09.2024
Open Tender
Civil Works - Roads
Percentage
90 days
KASGANJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,900
APR MUKHYA ADHIKARI
₹21,900
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 05:39 PM Tender Title: GRAM BAJNAGAR MEN ANIL KE GHAR SE SURENDRA KE KHET TAK CC KARY Tender ID: 2024_UPPRD_957386_25
Tender Inviting Authority: Apar Mukhya Adhikari, Zila panchayat Kasganj
Name of Work: GRAM BAJNAGAR MEN ANIL KE GHAR SE SURENDRA KE KHET TAK CC KARY (185 Meter)
Contract No: 277A25
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 -4613389 1092099.520 -0.050 1091553.470 Ten Lakh Ninty One Thousand Five Hundred and Fifty Three
2.00 SATYA VIR SINGH THEKEDAR(GSTN-NA)--4615046 1092099.520 -0.050 1091553.470 Ten Lakh Ninty One Thousand Five Hundred and Fifty Three
3.00 M/S Khatu Shayam Ji Construction And Suppliers(GSTN-NA)--4615712 1092099.520 -0.520 1086420.602 Ten Lakh Eighty Six Thousand Four Hundred and Twenty
Lowest Amount Quoted BY: M/S Khatu Shayam Ji Construction And Suppliers(1086420.602)
BOQ Summary Details Tender Title: GRAM BAJNAGAR MEN ANIL KE GHAR SE SURENDRA KE KHET TAK CC KARY Tender ID: 2024_UPPRD_957386_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Khatu Shayam Ji Construction And Suppliers 1086420.602 L1
3 SATYA VIR SINGH THEKEDAR 1091553.470 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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