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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
₹12.2 L
EMD Value
₹24,480
Closing Date
6 Dec 2021, 12:00 pmClosed
Apper Mukhya Adhikari Zila Panchayat Fatehpur
Apper Mukhya Adhikari Zila Panchayat Fatehpur
Mugal road se gram Shahjahapur panchayat bhawan tak c.c. road nirman.
2021_UPPRD_646488_77
399/15-11-2021
Open Tender
Civil Works
Fixed-rate
90 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,120
Apper Mukhya Adhikari Zila Panchayat Fatehpur
₹24,480
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 01:46 PM Tender Title: Mugal road se gram Shahjahapur panchayat bhawan tak c.c. road nirman. Tender ID: 2021_UPPRD_646488_77
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Fatehpur
Name of Work: मुगल रोड से ग्राम शाहजहाँपुर पंचायत भवन तक सी० सी० रोड निर्माण
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 jai maa bhawani construction(GSTN-09AMAPD8430H1Z9) 1224000.00 -.05 1223388.00 Tweleve Lakh Twenty Three Thousand Three Hundred and Eighty Eight
2.00 M/S SAMAR CONSTRUCTION AND SUPPLIERS(GSTN-09EELPK1125P1Z1) 1224000.00 -.67 1215799.20 Tweleve Lakh Fifteen Thousand Seven Hundred and Ninty Nine
3.00 M/S ABHINAV SUPPLYERS(GSTN-09CJIPS6779P2ZS) 1224000.00 -.33 1219960.80 Tweleve Lakh Ninteen Thousand Nine Hundred and Sixty
4.00 M/s Surendra Singh Contractor and Suppliers(GSTN-NA) 1224000.00 -.03 1223632.80 Tweleve Lakh Twenty Three Thousand Six Hundred and Thirty Two
Lowest Amount Quoted BY: M/S SAMAR CONSTRUCTION AND SUPPLIERS(1215799.20)
BOQ Summary Details Tender Title: Mugal road se gram Shahjahapur panchayat bhawan tak c.c. road nirman. Tender ID: 2021_UPPRD_646488_77
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAMAR CONSTRUCTION AND SUPPLIERS 1215799.20 L1
2 M/S ABHINAV SUPPLYERS 1219960.80 L2
3 jai maa bhawani construction 1223388.00 L3
4 M/s Surendra Singh Contractor and Suppliers 1223632.80 L4
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