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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
₹20.3 L
EMD Value
₹40,680
Closing Date
15 Jul 2025, 12:00 pmClosed
zila panchayat fatehpur
zila panchayat fatehpur
Devaraj ka purava me nala nirman kary
2025_UPPRD_1053363_135
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
₹40,680
25 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: 25-Jul-2025 03:21 PM Tender Title: Devaraj ka purava me nala nirman kary Tender ID: 2025_UPPRD_1053363_135
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Fatehpur
Name of Work: Devaraj ka purava me nala nirman kary
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mahendra kumar uttam (GSTN-09ABRPU6694E1ZQ) BID ID -5315337 2034000.00 -.02 2033593.20 Twenty Lakh Thirty Three Thousand Five Hundred and Ninty Three
2.00 jai maa bhawani construction (GSTN-09AMAPD8430H1Z9) BID ID -5319387 2034000.00 -.05 2032983.00 Twenty Lakh Thirty Two Thousand Nine Hundred and Eighty Three
3.00 M/S D K CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5316411 2034000.00 -.02 2033593.20 Twenty Lakh Thirty Three Thousand Five Hundred and Ninty Three
Lowest Amount Quoted BY: jai maa bhawani construction(2032983.00)
BOQ Summary Details Tender Title: Devaraj ka purava me nala nirman kary Tender ID: 2025_UPPRD_1053363_135
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 jai maa bhawani construction (BID ID -5319387) 2032983.00 L1
2 Mahendra kumar uttam (BID ID -5315337) 2033593.20 L2
3 M/S D K CONSTRUCTION AND SUPPLIERS (BID ID -5316411) 2033593.20 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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