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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance S 19 126 VARUNA BRIDGE VARANASI | Admitted-Finance |
| 3 | Admitted-Finance 132 197 BABU PURWA M S MARK ENTERPRISES 132 197 BABUPURWAKANPUR BABU PURWA KANPUR NAGAR UTTAR PRADESH 208023 | KANPUR NAGAR | UTTAR PRADESH | 208023 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹17.6 L
EMD Value
₹35,256
Closing Date
24 Jan 2024, 12:00 pmClosed
Apar Mukhya Adhikari Zila Panhayat Fatehpur
Office Zila Panchayat Fatehpur
Vikas khand Bhitaura/Hathgam/Airaya me Nirmanadheen Damrikrat sadako (2023-24) par road furniture/signage aadi kary.
2024_UPPRD_879530_75
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
₹35,256
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 03:14 PM Tender Title: Vikas khand Bhitaura/Hathgam/Airaya me Nirmanadheen Damrikrat sadako (2023-24) par road furniture/signage aadi kary. Tender ID: 2024_UPPRD_879530_75
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Fatehpur
Name of Work: Vikas khand Bhitaura/Hathgam/Airaya me Nirmanadheen Damrikrat sadako (2023-24) par road furniture/signage aadi kary.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s YADU BABA CONSTRUCTION & GENERAL SUPPLIERS(GSTN-09AAOPY2031K1Z7) 1762800.00 .83 1777431.24 Seventeen Lakh Seventy Seven Thousand Four Hundred and Thirty One
2.00 mark enterprises(GSTN-09ADQPA5638K1Z4) 1762800.00 -.02 1762447.44 Seventeen Lakh Sixty Two Thousand Four Hundred and Fourty Seven
3.00 M/S NIRMAN ENTERPRISES(GSTN-NA) 1762800.00 -.54 1753280.88 Seventeen Lakh Fifty Three Thousand Two Hundred and Eighty
4.00 VISHWAS INTERNATIONAL(GSTN-NA) 1762800.00 1.00 1780428.00 Seventeen Lakh Eighty Thousand Four Hundred and Twenty Eight
5.00 Siddhi Vinayak Enterprises(GSTN-NA) 1762800.00 -.10 1761037.20 Seventeen Lakh Sixty One Thousand Thirty Seven
6.00 STAR INTERNATIONAL(GSTN-NA) 1762800.00 2.20 1801581.60 Eighteen Lakh One Thousand Five Hundred and Eighty One
Lowest Amount Quoted BY: M/S NIRMAN ENTERPRISES(1753280.88)
BOQ Summary Details Tender Title: Vikas khand Bhitaura/Hathgam/Airaya me Nirmanadheen Damrikrat sadako (2023-24) par road furniture/signage aadi kary. Tender ID: 2024_UPPRD_879530_75
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NIRMAN ENTERPRISES 1753280.88 L1
2 Siddhi Vinayak Enterprises 1761037.20 L2
3 mark enterprises 1762447.44 L3
4 M/s YADU BABA CONSTRUCTION & GENERAL SUPPLIERS 1777431.24 L4
5 VISHWAS INTERNATIONAL 1780428.00 L5
6 STAR INTERNATIONAL 1801581.60 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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