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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
₹8.6 L
EMD Value
₹17,300
Closing Date
5 Jan 2024, 5:00 pmClosed
Apar Mukhya Adhikari
Zila Panchayat Kasganj
Gram Navabganj Nagariya men mata ke than se talab tak nala nirman kary
2023_UPPRD_874546_20
356(i)/ZP-NI/2023-24 Date- 15.12.2023
Open Tender
Civil Works
Percentage
60 days
Kasganj
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,360
Apar Mukhya Adhikari
₹17,300
6 Jan 2024
27 Dec 2023
6 Jan 2024
27 Dec 2023
5 Jan 2024
27 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: MAHAVIR SINGH YADAV Created Date/Time: 06-Jan-2024 07:08 PM Tender Title: Gram Navabganj Nagariya men mata ke than se talab tak nala nirman kary Tender ID: 2023_UPPRD_874546_20
Tender Inviting Authority: Zila panchayat Kasganj
Name of Work: Gram Navabganj Nagariya men mata ke than se talab 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 Smt. Chandrawati Contractor(GSTN-NA) 860010.998 -0.060 859494.991 Eight Lakh Fifty Nine Thousand Four Hundred and Ninty Four
2.00 PRAVESH KUMARI(GSTN-NA) 860010.998 -2.110 841864.766 Eight Lakh Fourty One Thousand Eight Hundred and Sixty Four
3.00 ARUN PRATAP(GSTN-NA) 860010.998 -0.050 859580.993 Eight Lakh Fifty Nine Thousand Five Hundred and Eighty
Lowest Amount Quoted BY: PRAVESH KUMARI(841864.766)
BOQ Summary Details Tender Title: Gram Navabganj Nagariya men mata ke than se talab tak nala nirman kary Tender ID: 2023_UPPRD_874546_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAVESH KUMARI 841864.766 L1
2 Smt. Chandrawati Contractor 859494.991 L2
3 ARUN PRATAP 859580.993 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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