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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 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹11.8 L
EMD Value
₹23,700
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
Kodava Par Pakki Sadak Se Digri Kalej Tak C.C. Nirman Karya
2024_UPPRD_962694_52
657/23-9-2024
Open Tender
Civil Works
Fixed-rate
90 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Apar Mukhya Adhikari
₹23,700
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 05:21 PM Tender Title: Kodava Par Pakki Sadak Se Digri Kalej Tak C.C. Nirman Karya Tender ID: 2024_UPPRD_962694_52
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Fatehpur
Name of Work: Kodava Par Pakki Sadak Se Digri Kalej Tak C.C. Nirman Karya
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 jai maa bhawani construction (GSTN-09AMAPD8430H1Z9) BID ID -4645369 1185000.00 -.05 1184407.50 Eleven Lakh Eighty Four Thousand Four Hundred and Seven
2.00 Mahendra kumar uttam (GSTN-09ABRPU6694E1ZQ) BID ID -4649184 1185000.00 -.01 1184881.50 Eleven Lakh Eighty Four Thousand Eight Hundred and Eighty One
3.00 M/S SHAMSHER SINGH ASSOCIATES(GSTN-NA)--4647329 1185000.00 -.01 1184881.50 Eleven Lakh Eighty Four Thousand Eight Hundred and Eighty One
Lowest Amount Quoted BY: jai maa bhawani construction(1184407.50)
BOQ Summary Details Tender Title: Kodava Par Pakki Sadak Se Digri Kalej Tak C.C. Nirman Karya Tender ID: 2024_UPPRD_962694_52
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 jai maa bhawani construction 1184407.50 L1
2 M/S SHAMSHER SINGH ASSOCIATES 1184881.50 L2
3 Mahendra kumar uttam 1184881.50 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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