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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 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
₹4.7 L
EMD Value
₹9,480
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
Madarav Se Dehariya marg Par Khadanja Karya
2024_UPPRD_962694_62
657/23-9-2024
Open Tender
Civil Works
Fixed-rate
90 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹295
Apar Mukhya Adhikari
₹9,480
Yes
18 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: 18-Oct-2024 05:31 PM Tender Title: Madarav Se Dehariya marg Par Khadanja Karya Tender ID: 2024_UPPRD_962694_62
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Fatehpur
Name of Work: Madarav Se Dehariya marg Par Khadanja Karya।
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 -4650104 474000.00 1.39 480588.60 Four Lakh Eighty Thousand Five Hundred and Eighty Eight
2.00 ADITI CONSTRUCTION AND SUPPLIERS (GSTN-09ABKFA7857N1ZK) BID ID -4654500 474000.00 -.02 473905.20 Four Lakh Seventy Three Thousand Nine Hundred and Five
3.00 SHRI TRADING COMPANY(GSTN-NA)--4652166 474000.00 -.05 473763.00 Four Lakh Seventy Three Thousand Seven Hundred and Sixty Three
Lowest Amount Quoted BY: SHRI TRADING COMPANY(473763.00)
BOQ Summary Details Tender Title: Madarav Se Dehariya marg Par Khadanja Karya Tender ID: 2024_UPPRD_962694_62
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI TRADING COMPANY 473763.00 L1
2 ADITI CONSTRUCTION AND SUPPLIERS 473905.20 L2
3 M/S ABHINAV SUPPLYERS 480588.60 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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