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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical The document upload by contractor not valid |
Tender Value
₹11.5 L
EMD Value
₹23,080
Closing Date
4 Jan 2022, 12:00 pmClosed
Apper Mukhya Adhikari Zila Panchayat Fatehpur
Office Zila Panchayat Fatehpur
Dheegh majare Isapur panchayat Bhawan se Chaugaliya tak c.c. road nirman.
2021_UPPRD_667256_9
524/22-12-2021
Open Tender
Civil Works
Fixed-rate
90 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,120
Apper Mukhya Adhikari Zila Panchayat Fatehpur
₹23,080
5 Jan 2022
30 Dec 2021
4 Jan 2022
30 Dec 2021
4 Jan 2022
30 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: LALTA PRASAD VERMA Created Date/Time: 05-Jan-2022 04:04 PM Tender Title: Dheegh majare Isapur panchayat Bhawan se Chaugaliya tak c.c. road nirman. Tender ID: 2021_UPPRD_667256_9
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Fatehpur
Name of Work: Dheegh majare Isapur panchayat Bhawan se Chaugaliya tak c.c. road nirman.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 jai maa bhawani construction(GSTN-09AMAPD8430H1Z9) 1154000.00 -.05 1153423.00 Eleven Lakh Fifty Three Thousand Four Hundred and Twenty Three
2.00 M/s Surendra Singh Contractor and Suppliers(GSTN-NA) 1154000.00 3.00 1188620.00 Eleven Lakh Eighty Eight Thousand Six Hundred and Twenty
3.00 ANANDESHWAR ENTERPRISES(GSTN-NA) 1154000.00 .10 1155154.00 Eleven Lakh Fifty Five Thousand One Hundred and Fifty Four
Lowest Amount Quoted BY: jai maa bhawani construction(1153423.00)
BOQ Summary Details Tender Title: Dheegh majare Isapur panchayat Bhawan se Chaugaliya tak c.c. road nirman. Tender ID: 2021_UPPRD_667256_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 jai maa bhawani construction 1153423.00 L1
2 ANANDESHWAR ENTERPRISES 1155154.00 L2
3 M/s Surendra Singh Contractor and Suppliers 1188620.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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