Loading…
Loading…
| # | 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 |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹18.1 L
EMD Value
₹36,200
Closing Date
24 Jan 2024, 12:00 pmClosed
Apar Mukhya Adhikari Zila Panhayat Fatehpur
Office Zila Panchayat Fatehpur
Gram Sabha Hardauli me nala nirman.
2024_UPPRD_879530_134
914/03-01-2024
Open Tender
Civil Works - Roads
Fixed-rate
90 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Apar Mukhya Adhikari
₹36,200
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 02:40 PM Tender Title: Gram Sabha Hardauli me nala nirman. Tender ID: 2024_UPPRD_879530_134
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Fatehpur
Name of Work: Gram Sabha Hardauli 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) 1810000.00 1.30 1833530.00 Eighteen Lakh Thirty Three Thousand Five Hundred and Thirty
2.00 M/S D K CONSTRUCTION AND SUPPLIERS(GSTN-NA) 1810000.00 -.01 1809819.00 Eighteen Lakh Nine Thousand Eight Hundred and Ninteen
3.00 M/S GEETA CONSTRUCTION AND SUPPLIERS(GSTN-NA) 1810000.00 1.00 1828100.00 Eighteen Lakh Twenty Eight Thousand One Hundred
Lowest Amount Quoted BY: M/S D K CONSTRUCTION AND SUPPLIERS(1809819.00)
BOQ Summary Details Tender Title: Gram Sabha Hardauli me nala nirman. Tender ID: 2024_UPPRD_879530_134
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S D K CONSTRUCTION AND SUPPLIERS 1809819.00 L1
2 M/S GEETA CONSTRUCTION AND SUPPLIERS 1828100.00 L2
3 ADITI CONSTRUCTION AND SUPPLIERS 1833530.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .