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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.7 L
EMD Value
₹11,480
Closing Date
15 Oct 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Appar mukhya adhikari
Office Zila Panchayat Fatehpur
Semaraha Nahar Pul Se Khadanje Tak Khadanja Nirman Karya
2024_UPPRD_962694_19
657/23-9-2024
Open Tender
Civil Works
Fixed-rate
90 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Apar Mukhya Adhikari
₹11,480
Yes
19 Oct 2024
8 Oct 2024
15 Oct 2024
8 Oct 2024
15 Oct 2024
8 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: GYAN DHAN SINGH Created Date/Time: 19-Oct-2024 11:31 AM Tender Title: Semaraha Nahar Pul Se Khadanje Tak Khadanja Nirman Karya Tender ID: 2024_UPPRD_962694_19
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Fatehpur
Name of Work: Semaraha Nahar Pul Se Khadanje Tak Khadanja Nirman Karya
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S K CONSTRUCTION AND SUPPLIER (GSTN-09ACZFS9083Q1ZH) BID ID -4648592 574000.00 -.02 573885.20 Five Lakh Seventy Three Thousand Eight Hundred and Eighty Five
2.00 M/S VIRAAT CONSTRUCTION (GSTN-09CDCPS6575F1Z3) BID ID -4653501 574000.00 -.01 573942.60 Five Lakh Seventy Three Thousand Nine Hundred and Fourty Two
3.00 M/s Surendra Singh Contractor and Suppliers(GSTN-NA)--4648896 574000.00 -.11 573368.60 Five Lakh Seventy Three Thousand Three Hundred and Sixty Eight
Lowest Amount Quoted BY: M/s Surendra Singh Contractor and Suppliers(573368.60)
BOQ Summary Details Tender Title: Semaraha Nahar Pul Se Khadanje Tak Khadanja Nirman Karya Tender ID: 2024_UPPRD_962694_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Surendra Singh Contractor and Suppliers 573368.60 L1
2 S K CONSTRUCTION AND SUPPLIER 573885.20 L2
3 M/S VIRAAT CONSTRUCTION 573942.60 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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