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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
₹2.9 L
EMD Value
₹5,720
Closing Date
28 Feb 2024, 12:00 pmClosed
Apar Mukhya Adhikari Zila Panhayat Fatehpur
Office Zila Panchayat Fatehpur
Babupur me Chhail Bihari ke makan se Talab tak nala nirman.
2024_UPPRD_901091_20
1234/07-02-2024
Open Tender
Civil Works
Fixed-rate
90 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹295
Apar Mukhya Adhikari
₹5,720
1 Mar 2024
22 Feb 2024
28 Feb 2024
22 Feb 2024
28 Feb 2024
22 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: GYAN DHAN SINGH Created Date/Time: 01-Mar-2024 12:46 PM Tender Title: Babupur me Chhail Bihari ke makan se Talab tak nala nirman. Tender ID: 2024_UPPRD_901091_20
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Fatehpur
Name of Work: Babupur me Chhail Bihari ke makan se Talab tak nala nirman.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mahendra kumar uttam (GSTN-09ABRPU6694E1ZQ) BID ID -4229678 286000.00 -.06 285828.40 Two Lakh Eighty Five Thousand Eight Hundred and Twenty Eight
2.00 jai maa bhawani construction (GSTN-09AMAPD8430H1Z9) BID ID -4234566 286000.00 -.03 285914.20 Two Lakh Eighty Five Thousand Nine Hundred and Fourteen
3.00 M/S D K CONSTRUCTION AND SUPPLIERS(GSTN-NA)--4230767 286000.00 -.03 285914.20 Two Lakh Eighty Five Thousand Nine Hundred and Fourteen
Lowest Amount Quoted BY: Mahendra kumar uttam(285828.40)
BOQ Summary Details Tender Title: Babupur me Chhail Bihari ke makan se Talab tak nala nirman. Tender ID: 2024_UPPRD_901091_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mahendra kumar uttam 285828.40 L1
2 M/S D K CONSTRUCTION AND SUPPLIERS 285914.20 L2
3 jai maa bhawani construction 285914.20 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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