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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance MO KAYASTHAN SIDHPURA KASGANJ | KASGANJ | UTTAR PRADESH | 207123 | Admitted-Finance |
Tender Value
₹13.8 L
EMD Value
₹27,600
Closing Date
25 Oct 2021, 6:00 pmClosed
Apar Mukhya Adhikari
Zila Panchayat Kasganj
Painting Road
2021_UPPRD_613885_26
120/N-ZP/2021-22 Date 25.08.2021
Open Tender
Civil Works - Roads
Percentage
60 days
Kasganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,900
Apar Mukhya Adhikari
₹27,600
27 Oct 2021
18 Oct 2021
26 Oct 2021
18 Oct 2021
25 Oct 2021
18 Oct 2021
eProcurement System Government of Uttar Pradesh Created By: UJJWAL AMBESH Created Date/Time: 27-Oct-2021 03:15 PM Tender Title: Jatau Jawaharpur Marg Se Nagla Kothi Tak Lepan Karya Tender ID: 2021_UPPRD_613885_26
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat Kasganj.
Name of Work: 1. Jatau Jawahar Marg Se Nagla Kothi Tak Lepan Karya
Contract No: 172/N-Z.P/2021-22 Date:- 13.10.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MR. PRADEEP KUMAR GUPTA(GSTN-09ABAPK1816D2Z4) 1378389.000 -0.110 1376872.772 Thirteen Lakh Seventy Six Thousand Eight Hundred and Seventy Two
2.00 M/S SAPNA CONSTRUCTION(GSTN-09ANAPP0749C1Z7) 1378389.000 -0.021 1378099.538 Thirteen Lakh Seventy Eight Thousand Ninty Nine
3.00 RAVIESH GUPTA(GSTN-NA) 1378389.000 -0.180 1375907.900 Thirteen Lakh Seventy Five Thousand Nine Hundred and Seven
Lowest Amount Quoted BY: RAVIESH GUPTA(1375907.900)
BOQ Summary Details Tender Title: Jatau Jawaharpur Marg Se Nagla Kothi Tak Lepan Karya Tender ID: 2021_UPPRD_613885_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAVIESH GUPTA 1375907.900 L1
2 MR. PRADEEP KUMAR GUPTA 1376872.772 L2
3 M/S SAPNA CONSTRUCTION 1378099.538 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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