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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 HOUSE NO 119 GROUND FLOOR ASHWARYA EMPIRE AVANTI VIHAR RAIPUR RAIPUR RAIPUR CHHATTISGARH 492002 | RAIPUR | CHHATTISGARH | 492002 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.5 L
EMD Value
₹16,940
Closing Date
13 Aug 2025, 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
Gram hasnapur me nahar pul se nala tak khadanja kary
2025_UPPRD_1062689_41
390/Date 15-7-2025
Open Tender
Civil Works
Fixed-rate
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Apar Mukhya Adhikari
₹16,940
3 Sept 2025
6 Aug 2025
13 Aug 2025
6 Aug 2025
13 Aug 2025
6 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: GYAN DHAN SINGH Created Date/Time: 03-Sep-2025 11:22 AM Tender Title: Gram hasnapur me nahar pul se nala tak khadanja kary Tender ID: 2025_UPPRD_1062689_41
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Fatehpur
Name of Work: Gram hasnapur me nahar pul se nala tak khadanja kary।
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ADITI CONSTRUCTION AND SUPPLIERS (GSTN-09ABKFA7857N1ZK) BID ID -5416864 847000.00 -.01 846915.30 Eight Lakh Fourty Six Thousand Nine Hundred and Fifteen
2.00 M/S ABHINAV SUPPLYERS (GSTN-09CJIPS6779P2ZS) BID ID -5425210 847000.00 -.72 840901.60 Eight Lakh Fourty Thousand Nine Hundred and One
3.00 KACHHUWAH CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5423595 847000.00 0.00 847000.00 Eight Lakh Fourty Seven Thousand
Lowest Amount Quoted BY: M/S ABHINAV SUPPLYERS(840901.60)
BOQ Summary Details Tender Title: Gram hasnapur me nahar pul se nala tak khadanja kary Tender ID: 2025_UPPRD_1062689_41
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ABHINAV SUPPLYERS (BID ID -5425210) 840901.60 L1
2 ADITI CONSTRUCTION AND SUPPLIERS (BID ID -5416864) 846915.30 L2
3 KACHHUWAH CONSTRUCTION AND SUPPLIERS (BID ID -5423595) 847000.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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