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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
₹11.8 L
EMD Value
₹23,500
Closing Date
13 Apr 2023, 12:00 pmClosed
Apper Mukhya Adhikari Zila Panchayat Fatehpur
Office Zila Panchayat Fatehpur
Badi Tesahi me nala nirman
2023_UPPRD_791791_17
972/20-3-2023
Open Tender
Civil Works
Fixed-rate
90 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,120
Apper Mukhya Adhikari Zila Panchayat Fatehpur
₹23,500
17 Apr 2023
5 Apr 2023
13 Apr 2023
5 Apr 2023
13 Apr 2023
5 Apr 2023
eProcurement System Government of Uttar Pradesh Created By: LALTA PRASAD VERMA Created Date/Time: 17-Apr-2023 04:21 PM Tender Title: Badi Tesahi me nala nirman Tender ID: 2023_UPPRD_791791_17
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Fatehpur
Name of Work: Badi Tesahi me nala nirman
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Mahendra kumar uttam(GSTN-09ABRPU6694E1ZQ) 1175000.00 -.05 1174412.50 Eleven Lakh Seventy Four Thousand Four Hundred and Tweleve
2.00 ADITI CONSTRUCTION AND SUPPLIERS(GSTN-09ABKFA7857N1ZK) 1175000.00 2.50 1204375.00 Tweleve Lakh Four Thousand Three Hundred and Seventy Five
3.00 M/S GEETA CONSTRUCTION AND SUPPLIERS(GSTN-NA) 1175000.00 .70 1183225.00 Eleven Lakh Eighty Three Thousand Two Hundred and Twenty Five
Lowest Amount Quoted BY: Mahendra kumar uttam(1174412.50)
BOQ Summary Details Tender Title: Badi Tesahi me nala nirman Tender ID: 2023_UPPRD_791791_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mahendra kumar uttam 1174412.50 L1
2 M/S GEETA CONSTRUCTION AND SUPPLIERS 1183225.00 L2
3 ADITI CONSTRUCTION AND SUPPLIERS 1204375.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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