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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹21.8 L
EMD Value
₹43,600
Closing Date
2 Oct 2024, 6:00 pmClosed
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT OFFICE KASGANJ
GRAM RAMNAGAR ME HOLI CHOURAHE SE TALAB TAK NALA NIRMAN KARY
2024_UPPRD_957386_101
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
₹43,600
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 03:59 PM Tender Title: GRAM RAMNAGAR ME HOLI CHOURAHE SE TALAB TAK NALA NIRMAN KARY Tender ID: 2024_UPPRD_957386_101
Tender Inviting Authority: Zila panchayat Kasganj
Name of Work: Gram Ramnagar men holi chowrahe se talab tak nala nirman kary (400 Meter)
Contract No: 277A101
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 -4609515 2181693.650 -0.050 2180602.803 Twenty One Lakh Eighty Thousand Six Hundred and Two
2.00 ravendra singh (GSTN-09GFEPS6081A1ZA) BID ID -4609782 2181693.650 -0.100 2179511.956 Twenty One Lakh Seventy Nine Thousand Five Hundred and Eleven
3.00 SHREE RAM CONTRACTOR AND SUPPLIERS(GSTN-NA)--4609121 2181693.650 -0.510 2170567.012 Twenty One Lakh Seventy Thousand Five Hundred and Sixty Seven
Lowest Amount Quoted BY: SHREE RAM CONTRACTOR AND SUPPLIERS(2170567.012)
BOQ Summary Details Tender Title: GRAM RAMNAGAR ME HOLI CHOURAHE SE TALAB TAK NALA NIRMAN KARY Tender ID: 2024_UPPRD_957386_101
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE RAM CONTRACTOR AND SUPPLIERS 2170567.012 L1
2 ravendra singh 2179511.956 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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