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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.9 L
EMD Value
₹17,860
Closing Date
6 Dec 2021, 12:00 pmClosed
Apper Mukhya Adhikari Zila Panchayat Fatehpur
Apper Mukhya Adhikari Zila Panchayat Fatehpur
Jamoha me nala nirman.
2021_UPPRD_646488_102
399/15-11-2021
Open Tender
Civil Works
Fixed-rate
90 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹560
Apper Mukhya Adhikari Zila Panchayat Fatehpur
₹17,860
10 Dec 2021
29 Nov 2021
6 Dec 2021
29 Nov 2021
6 Dec 2021
29 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: LALTA PRASAD VERMA Created Date/Time: 10-Dec-2021 03:11 PM Tender Title: Jamoha me nala nirman. Tender ID: 2021_UPPRD_646488_102
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Fatehpur
Name of Work: जमोहा में नाला निर्माण
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Surendra Singh Contractor and Suppliers(GSTN-NA) 893000.00 2.00 910860.00 Nine Lakh Ten Thousand Eight Hundred and Sixty
2.00 M/S MAYANK CONSTRUCTION(GSTN-NA) 893000.00 6.00 946580.00 Nine Lakh Fourty Six Thousand Five Hundred and Eighty
3.00 ANANDESHWAR ENTERPRISES(GSTN-NA) 893000.00 -.01 892910.70 Eight Lakh Ninty Two Thousand Nine Hundred and Ten
4.00 M/S SHARDA CONSTRUCTION COMPANY(GSTN-NA) 893000.00 1.00 901930.00 Nine Lakh One Thousand Nine Hundred and Thirty
Lowest Amount Quoted BY: ANANDESHWAR ENTERPRISES(892910.70)
BOQ Summary Details Tender Title: Jamoha me nala nirman. Tender ID: 2021_UPPRD_646488_102
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANANDESHWAR ENTERPRISES 892910.70 L1
2 M/S SHARDA CONSTRUCTION COMPANY 901930.00 L2
3 M/s Surendra Singh Contractor and Suppliers 910860.00 L3
4 M/S MAYANK CONSTRUCTION 946580.00 L4
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