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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
₹11.9 L
EMD Value
₹23,780
Closing Date
24 Jan 2024, 12:00 pmClosed
Apar Mukhya Adhikari Zila Panhayat Fatehpur
Office Zila Panchayat Fatehpur
Gram Sabha Sarai Holi me nala nirman.
2024_UPPRD_879530_93
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
₹23,780
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 04:20 PM Tender Title: Gram Sabha Sarai Holi me nala nirman. Tender ID: 2024_UPPRD_879530_93
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Fatehpur
Name of Work: Gram Sabha Sarai Holi 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 ADITI CONSTRUCTION AND SUPPLIERS(GSTN-09ABKFA7857N1ZK) 1189000.00 1.30 1204457.00 Tweleve Lakh Four Thousand Four Hundred and Fifty Seven
2.00 M/S ABHINAV SUPPLYERS(GSTN-09CJIPS6779P2ZS) 1189000.00 1.17 1202911.30 Tweleve Lakh Two Thousand Nine Hundred and Eleven
3.00 ANANDESHWAR ENTERPRISES(GSTN-NA) 1189000.00 -.02 1188762.20 Eleven Lakh Eighty Eight Thousand Seven Hundred and Sixty Two
Lowest Amount Quoted BY: ANANDESHWAR ENTERPRISES(1188762.20)
BOQ Summary Details Tender Title: Gram Sabha Sarai Holi me nala nirman. Tender ID: 2024_UPPRD_879530_93
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANANDESHWAR ENTERPRISES 1188762.20 L1
2 M/S ABHINAV SUPPLYERS 1202911.30 L2
3 ADITI CONSTRUCTION AND SUPPLIERS 1204457.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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