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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 112 B NEAR SENGAR CHAURAHA KANPUR NAGAR UTTAR PRADESH 208013 | KANPUR NAGAR | UTTAR PRADESH | 208013 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.6 L
EMD Value
₹21,180
Closing Date
15 Jul 2025, 12:00 pmClosed
zila panchayat fatehpur
zila panchayat fatehpur
Gram sabha Salempur me nala nirman
2025_UPPRD_1053363_85
336/27-06-2025
Open Tender
Civil Works
Fixed-rate
90 days
zila panchayat fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Apar Mukhya Adhikari
₹21,180
26 Jul 2025
5 Jul 2025
15 Jul 2025
5 Jul 2025
15 Jul 2025
5 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: GYAN DHAN SINGH Created Date/Time: 26-Jul-2025 11:35 AM Tender Title: Gram sabha Salempur me nala nirman Tender ID: 2025_UPPRD_1053363_85
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Fatehpur
Name of Work: Gram sabha Salempur 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 -5314393 1059000.00 -.02 1058788.20 Ten Lakh Fifty Eight Thousand Seven Hundred and Eighty Eight
2.00 ADITI CONSTRUCTION AND SUPPLIERS (GSTN-09ABKFA7857N1ZK) BID ID -5315535 1059000.00 -.05 1058470.50 Ten Lakh Fifty Eight Thousand Four Hundred and Seventy
3.00 jai maa bhawani construction (GSTN-09AMAPD8430H1Z9) BID ID -5319704 1059000.00 -.02 1058788.20 Ten Lakh Fifty Eight Thousand Seven Hundred and Eighty Eight
4.00 BHADAURIYA CONSTRUCTION COMPANY (GSTN-NA) BID ID -5327905 1059000.00 -2.50 1032525.00 Ten Lakh Thirty Two Thousand Five Hundred and Twenty Five
Lowest Amount Quoted BY: BHADAURIYA CONSTRUCTION COMPANY(1032525.00)
BOQ Summary Details Tender Title: Gram sabha Salempur me nala nirman Tender ID: 2025_UPPRD_1053363_85
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHADAURIYA CONSTRUCTION COMPANY (BID ID -5327905) 1032525.00 L1
2 ADITI CONSTRUCTION AND SUPPLIERS (BID ID -5315535) 1058470.50 L2
3 Mahendra kumar uttam (BID ID -5314393) 1058788.20 L3
4 jai maa bhawani construction (BID ID -5319704) 1058788.20 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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