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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 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.9 L
EMD Value
₹17,780
Closing Date
15 Jul 2025, 12:00 pmClosed
zila panchayat fatehpur
zila panchayat fatehpur
Pasiyapur me nala nirman
2025_UPPRD_1053363_104
336/27-06-2025
Open Tender
Civil Works
Fixed-rate
90 days
zila panchayat fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Apar Mukhya Adhikari
₹17,780
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 10:28 AM Tender Title: Pasiyapur me nala nirman Tender ID: 2025_UPPRD_1053363_104
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Fatehpur
Name of Work: Pasiyapur 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 -5314153 889000.00 -.06 888466.60 Eight Lakh Eighty Eight Thousand Four Hundred and Sixty Six
2.00 ADITI CONSTRUCTION AND SUPPLIERS (GSTN-09ABKFA7857N1ZK) BID ID -5316314 889000.00 -.01 888911.10 Eight Lakh Eighty Eight Thousand Nine Hundred and Eleven
3.00 jai maa bhawani construction (GSTN-09AMAPD8430H1Z9) BID ID -5319753 889000.00 -.02 888822.20 Eight Lakh Eighty Eight Thousand Eight Hundred and Twenty Two
Lowest Amount Quoted BY: Mahendra kumar uttam(888466.60)
BOQ Summary Details Tender Title: Pasiyapur me nala nirman Tender ID: 2025_UPPRD_1053363_104
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mahendra kumar uttam (BID ID -5314153) 888466.60 L1
2 jai maa bhawani construction (BID ID -5319753) 888822.20 L2
3 ADITI CONSTRUCTION AND SUPPLIERS (BID ID -5316314) 888911.10 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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