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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.5 L
EMD Value
₹17,020
Closing Date
15 Oct 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Appar mukhya adhikari
Office Zila Panchayat Fatehpur
Asothar - Haranava Marg Se Lavakush Inter Collegesampark Marg Par C.C. Karya
2024_UPPRD_962694_31
657/23-9-2024
Open Tender
Civil Works
Fixed-rate
90 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Apar Mukhya Adhikari
₹17,020
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 11:51 AM Tender Title: Asothar - Haranava Marg Se Lavakush Inter Collegesampark Marg Par C.C. Karya Tender ID: 2024_UPPRD_962694_31
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Fatehpur
Name of Work: Asothar - Haranava Marg Se Lavakush Inter College sampark Marg Par C.C. Karya
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S K CONSTRUCTION AND SUPPLIER (GSTN-09ACZFS9083Q1ZH) BID ID -4648767 851000.00 -.01 850914.90 Eight Lakh Fifty Thousand Nine Hundred and Fourteen
2.00 M/S VIRAAT CONSTRUCTION (GSTN-09CDCPS6575F1Z3) BID ID -4652032 851000.00 -.09 850234.10 Eight Lakh Fifty Thousand Two Hundred and Thirty Four
3.00 M/s Surendra Singh Contractor and Suppliers(GSTN-NA)--4648389 851000.00 0.00 851000.00 Eight Lakh Fifty One Thousand
Lowest Amount Quoted BY: M/S VIRAAT CONSTRUCTION(850234.10)
BOQ Summary Details Tender Title: Asothar - Haranava Marg Se Lavakush Inter Collegesampark Marg Par C.C. Karya Tender ID: 2024_UPPRD_962694_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VIRAAT CONSTRUCTION 850234.10 L1
2 S K CONSTRUCTION AND SUPPLIER 850914.90 L2
3 M/s Surendra Singh Contractor and Suppliers 851000.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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