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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹17.8 L
EMD Value
₹35,600
Closing Date
28 Feb 2024, 12:00 pmClosed
Apar Mukhya Adhikari Zila Panhayat Fatehpur
Office Zila Panchayat Fatehpur
Ijura Bujurg ke avshesh bhag me nala nirman
2024_UPPRD_901091_28
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
₹35,600
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 12:52 PM Tender Title: Ijura Bujurg ke avshesh bhag me nala nirman Tender ID: 2024_UPPRD_901091_28
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Fatehpur
Name of Work: Ijura Bujurg ke avshesh 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) BID ID -4229938 1780000.00 -.02 1779644.00 Seventeen Lakh Seventy Nine Thousand Six Hundred and Fourty Four
2.00 jai maa bhawani construction (GSTN-09AMAPD8430H1Z9) BID ID -4233337 1780000.00 -.05 1779110.00 Seventeen Lakh Seventy Nine Thousand One Hundred and Ten
3.00 M/S D K CONSTRUCTION AND SUPPLIERS(GSTN-NA)--4230788 1780000.00 -.03 1779466.00 Seventeen Lakh Seventy Nine Thousand Four Hundred and Sixty Six
Lowest Amount Quoted BY: jai maa bhawani construction(1779110.00)
BOQ Summary Details Tender Title: Ijura Bujurg ke avshesh bhag me nala nirman Tender ID: 2024_UPPRD_901091_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 jai maa bhawani construction 1779110.00 L1
2 M/S D K CONSTRUCTION AND SUPPLIERS 1779466.00 L2
3 Mahendra kumar uttam 1779644.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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