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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
₹4.0 L
EMD Value
₹7,960
Closing Date
28 Feb 2024, 12:00 pmClosed
Apar Mukhya Adhikari Zila Panhayat Fatehpur
Office Zila Panchayat Fatehpur
Orae Nahar pull se ganv tak marg ke avshesh bhag me c.c. road nirman kary.
2024_UPPRD_901091_56
1234/07-02-2024
Open Tender
Civil Works
Fixed-rate
90 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹295
Apar Mukhya Adhikari
₹7,960
1 Mar 2024
22 Feb 2024
28 Feb 2024
22 Feb 2024
28 Feb 2024
22 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: GYAN DHAN SINGH Created Date/Time: 01-Mar-2024 02:22 PM Tender Title: Orae Nahar pull se ganv tak marg ke avshesh bhag me c.c. road nirman kary. Tender ID: 2024_UPPRD_901091_56
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Fatehpur
Name of Work: Orae Nahar pull se ganv tak marg ke avshesh bhag me c.c. road nirman 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 VIRAAT CONSTRUCTION (GSTN-09CDCPS6575F1Z3) BID ID -4238134 398000.00 -.09 397641.80 Three Lakh Ninty Seven Thousand Six Hundred and Fourty One
2.00 M/S ABHINAV SUPPLYERS (GSTN-09CJIPS6779P2ZS) BID ID -4240211 398000.00 -.01 397960.20 Three Lakh Ninty Seven Thousand Nine Hundred and Sixty
3.00 M/s Surendra Singh Contractor and Suppliers(GSTN-NA)--4240428 398000.00 -.02 397920.40 Three Lakh Ninty Seven Thousand Nine Hundred and Twenty
Lowest Amount Quoted BY: M/S VIRAAT CONSTRUCTION(397641.80)
BOQ Summary Details Tender Title: Orae Nahar pull se ganv tak marg ke avshesh bhag me c.c. road nirman kary. Tender ID: 2024_UPPRD_901091_56
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VIRAAT CONSTRUCTION 397641.80 L1
2 M/s Surendra Singh Contractor and Suppliers 397920.40 L2
3 M/S ABHINAV SUPPLYERS 397960.20 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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