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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
₹21.2 L
EMD Value
₹42,380
Closing Date
15 Oct 2024, 12:00 pmClosed
Appar mukhya adhikari
Office Zila Panchayat Fatehpur
Aura Nisafi Me Nala Nirman
2024_UPPRD_962694_126
657/23-9-2024
Open Tender
Civil Works
Fixed-rate
90 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Apar Mukhya Adhikari
₹42,380
Yes
19 Oct 2024
8 Oct 2024
15 Oct 2024
8 Oct 2024
15 Oct 2024
8 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: GYAN DHAN SINGH Created Date/Time: 19-Oct-2024 03:25 PM Tender Title: Aura Nisafi Me Nala Nirman Tender ID: 2024_UPPRD_962694_126
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Fatehpur
Name of Work: Aura Nisafi 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 jai maa bhawani construction (GSTN-09AMAPD8430H1Z9) BID ID -4645734 2119000.00 -.02 2118576.20 Twenty One Lakh Eighteen Thousand Five Hundred and Seventy Six
2.00 M/S D K CONSTRUCTION AND SUPPLIERS(GSTN-NA)--4654576 2119000.00 -.05 2117940.50 Twenty One Lakh Seventeen Thousand Nine Hundred and Fourty
3.00 M/S GEETA CONSTRUCTION AND SUPPLIERS(GSTN-NA)--4653466 2119000.00 -.01 2118788.10 Twenty One Lakh Eighteen Thousand Seven Hundred and Eighty Eight
Lowest Amount Quoted BY: M/S D K CONSTRUCTION AND SUPPLIERS(2117940.50)
BOQ Summary Details Tender Title: Aura Nisafi Me Nala Nirman Tender ID: 2024_UPPRD_962694_126
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S D K CONSTRUCTION AND SUPPLIERS 2117940.50 L1
2 jai maa bhawani construction 2118576.20 L2
3 M/S GEETA CONSTRUCTION AND SUPPLIERS 2118788.10 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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