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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
₹21.1 L
EMD Value
₹42,280
Closing Date
28 Feb 2024, 12:00 pmClosed
Apar Mukhya Adhikari Zila Panhayat Fatehpur
Office Zila Panchayat Fatehpur
Narayanpur me nala nirman.
2024_UPPRD_901091_21
1234/07-02-2024
Open Tender
Civil Works
Fixed-rate
90 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Apar Mukhya Adhikari
₹42,280
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 12:47 PM Tender Title: Narayanpur me nala nirman. Tender ID: 2024_UPPRD_901091_21
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Fatehpur
Name of Work: Narayanpur me 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 -4229779 2114000.00 -.02 2113577.20 Twenty One Lakh Thirteen Thousand Five Hundred and Seventy Seven
2.00 jai maa bhawani construction (GSTN-09AMAPD8430H1Z9) BID ID -4234589 2114000.00 -.03 2113365.80 Twenty One Lakh Thirteen Thousand Three Hundred and Sixty Five
3.00 M/S D K CONSTRUCTION AND SUPPLIERS(GSTN-NA)--4230736 2114000.00 -.05 2112943.00 Twenty One Lakh Tweleve Thousand Nine Hundred and Fourty Three
Lowest Amount Quoted BY: M/S D K CONSTRUCTION AND SUPPLIERS(2112943.00)
BOQ Summary Details Tender Title: Narayanpur me nala nirman. Tender ID: 2024_UPPRD_901091_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S D K CONSTRUCTION AND SUPPLIERS 2112943.00 L1
2 jai maa bhawani construction 2113365.80 L2
3 Mahendra kumar uttam 2113577.20 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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