Loading
Loading…
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹21.2 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹21.2 L+₹1,693.60 (0.08%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L2₹21.2 L+₹1,693.60 (0.08%)Admitted-Finance | L2 | Admitted-Finance |
Tender Value
₹21.2 L
EMD Value
₹42,340
Closing Date
13 Aug 2025, 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
Savant se korva sampark marg par khadanja kary
2025_UPPRD_1062689_13
390/Date 15-7-2025
Open Tender
Civil Works
Fixed-rate
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Apar Mukhya Adhikari
₹42,340
3 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: 03-Sep-2025 10:52 AM Tender Title: Savant se korva sampark marg par khadanja kary Tender ID: 2025_UPPRD_1062689_13
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Fatehpur
Name of Work: Savant se korva sampark marg par khadanja kary
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 -5420255 2117000.00 0.00 2117000.00 Twenty One Lakh Seventeen Thousand
2.00 MS SK CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -5421438 2117000.00 0.00 2117000.00 Twenty One Lakh Seventeen Thousand
3.00 M/s Surendra Singh Contractor and Suppliers (GSTN-NA) BID ID -5421633 2117000.00 -.08 2115306.40 Twenty One Lakh Fifteen Thousand Three Hundred and Six
Lowest Amount Quoted BY: M/s Surendra Singh Contractor and Suppliers(2115306.40)
BOQ Summary Details Tender Title: Savant se korva sampark marg par khadanja kary Tender ID: 2025_UPPRD_1062689_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Surendra Singh Contractor and Suppliers (BID ID -5421633) 2115306.40 L1
2 M/S VIRAAT CONSTRUCTION (BID ID -5420255) 2117000.00 L2
3 MS SK CONSTRUCTION AND SUPPLIER (BID ID -5421438) 2117000.00 L2
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .