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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹22.5 L
EMD Value
₹45,020
Closing Date
24 Jan 2024, 12:00 pmClosed
Apar Mukhya Adhikari Zila Panhayat Fatehpur
Office Zila Panchayat Fatehpur
Bindaki-Lalauli marg se chhichha sampark marg par anurakshan kary. (Hot Mix Plant)
2024_UPPRD_879530_56
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
₹45,020
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 03:04 PM Tender Title: Bindaki-Lalauli marg se chhichha sampark marg par anurakshan kary. (Hot Mix Plant) Tender ID: 2024_UPPRD_879530_56
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Fatehpur
Name of Work: Bindaki-Lalauli marg se chhichha sampark marg par anurakshan kary. (Hot Mix Plant)
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 VIRAAT CONSTRUCTION(GSTN-09CDCPS6575F1Z3) 2251000.00 -.09 2248974.10 Twenty Two Lakh Fourty Eight Thousand Nine Hundred and Seventy Four
2.00 S K CONSTRUCTION AND SUPPLIER(GSTN-09ACZFS9083Q1ZH) 2251000.00 -.01 2250774.90 Twenty Two Lakh Fifty Thousand Seven Hundred and Seventy Four
3.00 KACHHUWAH CONSTRUCTION AND SUPPLIERS(GSTN-NA) 2251000.00 1.00 2273510.00 Twenty Two Lakh Seventy Three Thousand Five Hundred and Ten
4.00 M/s Surendra Singh Contractor and Suppliers(GSTN-NA) 2251000.00 1.00 2273510.00 Twenty Two Lakh Seventy Three Thousand Five Hundred and Ten
Lowest Amount Quoted BY: M/S VIRAAT CONSTRUCTION(2248974.10)
BOQ Summary Details Tender Title: Bindaki-Lalauli marg se chhichha sampark marg par anurakshan kary. (Hot Mix Plant) Tender ID: 2024_UPPRD_879530_56
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VIRAAT CONSTRUCTION 2248974.10 L1
2 S K CONSTRUCTION AND SUPPLIER 2250774.90 L2
3 KACHHUWAH CONSTRUCTION AND SUPPLIERS 2273510.00 L3
4 M/s Surendra Singh Contractor and Suppliers 2273510.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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