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| # | 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
₹12.0 L
EMD Value
₹23,980
Closing Date
24 Jan 2024, 12:00 pmClosed
Apar Mukhya Adhikari Zila Panhayat Fatehpur
Office Zila Panchayat Fatehpur
Manawa me awshesh bhag me nala nirman
2024_UPPRD_879530_105
914/03-01-2024
Open Tender
Civil Works - Roads
Fixed-rate
90 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Apar Mukhya Adhikari
₹23,980
29 Jan 2024
19 Jan 2024
24 Jan 2024
19 Jan 2024
24 Jan 2024
19 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: GYAN DHAN SINGH Created Date/Time: 29-Jan-2024 04:37 PM Tender Title: Manawa me awshesh bhag me nala nirman Tender ID: 2024_UPPRD_879530_105
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Fatehpur
Name of Work: Manawa me awshesh bhag 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) 1199000.00 1.50 1216985.00 Tweleve Lakh Sixteen Thousand Nine Hundred and Eighty Five
2.00 ADITI CONSTRUCTION AND SUPPLIERS(GSTN-09ABKFA7857N1ZK) 1199000.00 -.02 1198760.20 Eleven Lakh Ninty Eight Thousand Seven Hundred and Sixty
3.00 ANANDESHWAR ENTERPRISES(GSTN-NA) 1199000.00 .10 1200199.00 Tweleve Lakh One Hundred and Ninty Nine
Lowest Amount Quoted BY: ADITI CONSTRUCTION AND SUPPLIERS(1198760.20)
BOQ Summary Details Tender Title: Manawa me awshesh bhag me nala nirman Tender ID: 2024_UPPRD_879530_105
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADITI CONSTRUCTION AND SUPPLIERS 1198760.20 L1
2 ANANDESHWAR ENTERPRISES 1200199.00 L2
3 Mahendra kumar uttam 1216985.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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