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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹16.9 L
EMD Value
₹33,900
Closing Date
15 Jul 2025, 12:00 pmClosed
zila panchayat fatehpur
zila panchayat fatehpur
Dakauli me nala nirman
2025_UPPRD_1053363_95
336/27-06-2025
Open Tender
Civil Works
Fixed-rate
90 days
zila panchayat fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Apar Mukhya Adhikari
₹33,900
26 Jul 2025
5 Jul 2025
15 Jul 2025
5 Jul 2025
15 Jul 2025
5 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: GYAN DHAN SINGH Created Date/Time: 26-Jul-2025 10:49 AM Tender Title: Dakauli me nala nirman Tender ID: 2025_UPPRD_1053363_95
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Fatehpur
Name of Work: Dakauli 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 M/S VIRAAT CONSTRUCTION (GSTN-09CDCPS6575F1Z3) BID ID -5317412 1695000.00 -.09 1693474.50 Sixteen Lakh Ninty Three Thousand Four Hundred and Seventy Four
2.00 MS SK CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -5323724 1695000.00 -.01 1694830.50 Sixteen Lakh Ninty Four Thousand Eight Hundred and Thirty
3.00 M/s Surendra Singh Contractor and Suppliers (GSTN-NA) BID ID -5320041 1695000.00 0.00 1695000.00 Sixteen Lakh Ninty Five Thousand
Lowest Amount Quoted BY: M/S VIRAAT CONSTRUCTION(1693474.50)
BOQ Summary Details Tender Title: Dakauli me nala nirman Tender ID: 2025_UPPRD_1053363_95
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VIRAAT CONSTRUCTION (BID ID -5317412) 1693474.50 L1
2 MS SK CONSTRUCTION AND SUPPLIER (BID ID -5323724) 1694830.50 L2
3 M/s Surendra Singh Contractor and Suppliers (BID ID -5320041) 1695000.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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