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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 |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹26.4 L
EMD Value
₹52,900
Closing Date
24 Jan 2024, 12:00 pmClosed
Apar Mukhya Adhikari Zila Panhayat Fatehpur
Office Zila Panchayat Fatehpur
Bhanapur se nahar puliya sampark marg par lepan kary. (Hot Mix Plant)
2024_UPPRD_879530_61
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
₹52,900
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 02:55 PM Tender Title: Bhanapur se nahar puliya sampark marg par lepan kary. (Hot Mix Plant) Tender ID: 2024_UPPRD_879530_61
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Fatehpur
Name of Work: Bhanapur se nahar puliya sampark marg par lepan kary. (Hot Mix Plant)
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) 2645000.00 1.50 2684675.00 Twenty Six Lakh Eighty Four Thousand Six Hundred and Seventy Five
2.00 ADITI CONSTRUCTION AND SUPPLIERS(GSTN-09ABKFA7857N1ZK) 2645000.00 -.02 2644471.00 Twenty Six Lakh Fourty Four Thousand Four Hundred and Seventy One
3.00 ANANDESHWAR ENTERPRISES(GSTN-NA) 2645000.00 .10 2647645.00 Twenty Six Lakh Fourty Seven Thousand Six Hundred and Fourty Five
Lowest Amount Quoted BY: ADITI CONSTRUCTION AND SUPPLIERS(2644471.00)
BOQ Summary Details Tender Title: Bhanapur se nahar puliya sampark marg par lepan kary. (Hot Mix Plant) Tender ID: 2024_UPPRD_879530_61
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADITI CONSTRUCTION AND SUPPLIERS 2644471.00 L1
2 ANANDESHWAR ENTERPRISES 2647645.00 L2
3 Mahendra kumar uttam 2684675.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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