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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹8.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹8.5 L+₹592.90 (0.07%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹8.5 L+₹762.30 (0.09%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
₹8.5 L
EMD Value
₹16,940
Closing Date
13 Aug 2025, 12:00 pmClosed
Appar Mukhya Adhikari
Office Zila Panchayat Fatehpur
Divan ka purva me babhanatara tak nala nirman
2025_UPPRD_1062689_126
390/Date 15-7-2025
Open Tender
Civil Works
Fixed-rate
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Apar Mukhya Adhikari
₹16,940
2 Sept 2025
6 Aug 2025
13 Aug 2025
6 Aug 2025
13 Aug 2025
6 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: GYAN DHAN SINGH Created Date/Time: 02-Sep-2025 03:07 PM Tender Title: Divan ka purva me babhanatara tak nala nirman Tender ID: 2025_UPPRD_1062689_126
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Fatehpur
Name of Work: Divan ka purva me babhanatara tak 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 M/S ABHINAV SUPPLYERS (GSTN-09CJIPS6779P2ZS) BID ID -5425290 847000.00 -.02 846830.60 Eight Lakh Fourty Six Thousand Eight Hundred and Thirty
2.00 KACHHUWAH CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5423786 847000.00 -.09 846237.70 Eight Lakh Fourty Six Thousand Two Hundred and Thirty Seven
3.00 MS ANANDESHWAR ENTERPRISES (GSTN-NA) BID ID -5422241 847000.00 0.00 847000.00 Eight Lakh Fourty Seven Thousand
Lowest Amount Quoted BY: KACHHUWAH CONSTRUCTION AND SUPPLIERS(846237.70)
BOQ Summary Details Tender Title: Divan ka purva me babhanatara tak nala nirman Tender ID: 2025_UPPRD_1062689_126
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KACHHUWAH CONSTRUCTION AND SUPPLIERS (BID ID -5423786) 846237.70 L1
2 M/S ABHINAV SUPPLYERS (BID ID -5425290) 846830.60 L2
3 MS ANANDESHWAR ENTERPRISES (BID ID -5422241) 847000.00 L3
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