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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
₹12.5 L
EMD Value
₹25,000
Closing Date
15 Oct 2024, 12:00 pmClosed
Appar mukhya adhikari
Office Zila Panchayat Fatehpur
Chhitampur Me Nala Nirman
2024_UPPRD_962694_142
657/23-9-2024
Open Tender
Civil Works
Fixed-rate
90 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Apar Mukhya Adhikari
₹25,000
Yes
19 Oct 2024
8 Oct 2024
15 Oct 2024
8 Oct 2024
15 Oct 2024
8 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: GYAN DHAN SINGH Created Date/Time: 19-Oct-2024 02:55 PM Tender Title: Chhitampur Me Nala Nirman Tender ID: 2024_UPPRD_962694_142
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Fatehpur
Name of Work: Chhitampur 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 -4648937 1250000.00 -.02 1249750.00 Tweleve Lakh Fourty Nine Thousand Seven Hundred and Fifty
2.00 M/S ABHINAV SUPPLYERS (GSTN-09CJIPS6779P2ZS) BID ID -4650026 1250000.00 1.62 1270250.00 Tweleve Lakh Seventy Thousand Two Hundred and Fifty
3.00 ADITI CONSTRUCTION AND SUPPLIERS (GSTN-09ABKFA7857N1ZK) BID ID -4654512 1250000.00 -.05 1249375.00 Tweleve Lakh Fourty Nine Thousand Three Hundred and Seventy Five
Lowest Amount Quoted BY: ADITI CONSTRUCTION AND SUPPLIERS(1249375.00)
BOQ Summary Details Tender Title: Chhitampur Me Nala Nirman Tender ID: 2024_UPPRD_962694_142
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADITI CONSTRUCTION AND SUPPLIERS 1249375.00 L1
2 Mahendra kumar uttam 1249750.00 L2
3 M/S ABHINAV SUPPLYERS 1270250.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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