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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
₹8.8 L
EMD Value
₹17,540
Closing Date
24 Jan 2024, 12:00 pmClosed
Apar Mukhya Adhikari Zila Panhayat Fatehpur
Office Zila Panchayat Fatehpur
Gram Sabha Ajampur Garhwa me nala nirman.
2024_UPPRD_879530_135
914/03-01-2024
Open Tender
Civil Works - Roads
Fixed-rate
90 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Apar Mukhya Adhikari
₹17,540
29 Jan 2024
19 Jan 2024
24 Jan 2024
19 Jan 2024
24 Jan 2024
19 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: GYAN DHAN SINGH Created Date/Time: 29-Jan-2024 04:22 PM Tender Title: Gram Sabha Ajampur Garhwa me nala nirman. Tender ID: 2024_UPPRD_879530_135
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Fatehpur
Name of Work: Gram Sabha Ajampur Garhwa 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 ADITI CONSTRUCTION AND SUPPLIERS(GSTN-09ABKFA7857N1ZK) 877000.00 1.30 888401.00 Eight Lakh Eighty Eight Thousand Four Hundred and One
2.00 M/S ABHINAV SUPPLYERS(GSTN-09CJIPS6779P2ZS) 877000.00 1.24 887874.80 Eight Lakh Eighty Seven Thousand Eight Hundred and Seventy Four
3.00 ANANDESHWAR ENTERPRISES(GSTN-NA) 877000.00 -.02 876824.60 Eight Lakh Seventy Six Thousand Eight Hundred and Twenty Four
Lowest Amount Quoted BY: ANANDESHWAR ENTERPRISES(876824.60)
BOQ Summary Details Tender Title: Gram Sabha Ajampur Garhwa me nala nirman. Tender ID: 2024_UPPRD_879530_135
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANANDESHWAR ENTERPRISES 876824.60 L1
2 M/S ABHINAV SUPPLYERS 887874.80 L2
3 ADITI CONSTRUCTION AND SUPPLIERS 888401.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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