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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹16.0 L
EMD Value
₹32,075
Closing Date
5 Aug 2024, 1:00 pmClosed
APPAR MUKHAYA ADHIKARI
VIKAS BHAWAN PARISAR FATEHGARH FARRUKHABAD
NALA
2024_UPPRD_939411_17
264/NIRMAN/ZP/2024-25
Open Tender
Civil Works
Item Wise
90 days
MOHAMDABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
APPAR MUKHAYA ADHIKARI
₹32,075
Yes
16 Aug 2024
19 Jul 2024
5 Aug 2024
19 Jul 2024
5 Aug 2024
19 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: Ram Gopal Created Date/Time: 16-Aug-2024 12:30 PM Tender Title: Vikash khand Mohammdabad ke Gram Narayan Tak nala Nirman Karya Tender ID: 2024_UPPRD_939411_17
Tender Inviting Authority: Zila Panchyat Farrukhabad
Name of Work: Vikash khand Mohammdabad ke Gram Narayan Tak nala Nirman Karya.
Contract No: civil work/32/2024-25
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 DEVANK TRADERS(GSTN-NA)--4435636 1603740.91 -.14 1601495.67 Sixteen Lakh One Thousand Four Hundred and Ninty Five
2.00 M/S SMT MADHURI MISHRA(GSTN-NA)--4435519 1603740.91 -.06 1602778.67 Sixteen Lakh Two Thousand Seven Hundred and Seventy Eight
3.00 SUMAN MISHRA(GSTN-NA)--4436381 1603740.91 -.07 1602618.29 Sixteen Lakh Two Thousand Six Hundred and Eighteen
Lowest Amount Quoted BY: M/S DEVANK TRADERS(1601495.67)
BOQ Summary Details Tender Title: Vikash khand Mohammdabad ke Gram Narayan Tak nala Nirman Karya Tender ID: 2024_UPPRD_939411_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEVANK TRADERS 1601495.67 L1
2 SUMAN MISHRA 1602618.29 L2
3 M/S SMT MADHURI MISHRA 1602778.67 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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