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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 00 SANDILA SADAR BAZAR SANDILA HARDOI UTTAR PRADESH 241204 | HARDOI | UTTAR PRADESH | 241204 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.9 L
EMD Value
₹49,800
Closing Date
2 Oct 2024, 6:00 pmClosed
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT OFFICE KASGANJ
NAGLA BHEEMSEN ME DEV SINGH KE PLOT SE TALAB TAK NALA NIRMAN KARY
2024_UPPRD_957386_95
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
₹49,800
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 04:30 PM Tender Title: NAGLA BHEEMSEN ME DEV SINGH KE PLOT SE TALAB TAK NALA NIRMAN KARY Tender ID: 2024_UPPRD_957386_95
Tender Inviting Authority: Zila panchayat Kasganj
Name of Work: Nagla Bheemsen men devsingh ke plot se talab tak nala nirman kary (480 Meter)
Contract No: 277A95
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MR. PRADEEP KUMAR GUPTA (GSTN-09ABAPK1816D2Z4) BID ID -4602196 2490711.867 -2.170 2436663.419 Twenty Four Lakh Thirty Six Thousand Six Hundred and Sixty Three
2.00 M/S NARESH KUMAR CONTRACTOR(GSTN-NA)--4597467 2490711.867 -0.100 2488221.155 Twenty Four Lakh Eighty Eight Thousand Two Hundred and Twenty One
3.00 M/S RADHA CONSTRUCTION(GSTN-NA)--4598685 2490711.867 -0.510 2478009.236 Twenty Four Lakh Seventy Eight Thousand Nine
4.00 SATYA VIR SINGH THEKEDAR(GSTN-NA)--4597693 2490711.867 -0.100 2488221.155 Twenty Four Lakh Eighty Eight Thousand Two Hundred and Twenty One
Lowest Amount Quoted BY: MR. PRADEEP KUMAR GUPTA(2436663.419)
BOQ Summary Details Tender Title: NAGLA BHEEMSEN ME DEV SINGH KE PLOT SE TALAB TAK NALA NIRMAN KARY Tender ID: 2024_UPPRD_957386_95
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MR. PRADEEP KUMAR GUPTA 2436663.419 L1
2 M/S RADHA CONSTRUCTION 2478009.236 L2
3 M/S NARESH KUMAR CONTRACTOR 2488221.155 L3
4 SATYA VIR SINGH THEKEDAR 2488221.155 L3
tech_eval.pdf
boq_comp_chart.xlsx
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