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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
₹12.9 L
EMD Value
₹25,728
Closing Date
5 Aug 2024, 1:00 pmClosed
APPAR MUKHAYA ADHIKARI
VIKAS BHAWAN PARISAR FATEHGARH FARRUKHABAD
NALA
2024_UPPRD_939411_28
264/NIRMAN/ZP/2024-25
Open Tender
Civil Works
Item Wise
90 days
RAJEPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
APPAR MUKHAYA ADHIKARI
₹25,728
Yes
16 Aug 2024
20 Jul 2024
5 Aug 2024
20 Jul 2024
5 Aug 2024
20 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: Ram Gopal Created Date/Time: 16-Aug-2024 02:39 PM Tender Title: Viikas Khand Rajepur Ke Gram Kola Sota me Raju ke ghar se Sota tak Nala Nirman Karya Tender ID: 2024_UPPRD_939411_28
Tender Inviting Authority: Zila Panchyat Farrukhabad
Name of Work: Viikas Khand Rajepur Ke Gram Kola Sota me Raju ke ghar se Sota tak Nala Nirman Karya.
Contract No: civil work/14/2023-24
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 MAA VAISHNO ENTERPRISES(GSTN-NA)--4436170 1286403.19 -.15 1284473.59 Tweleve Lakh Eighty Four Thousand Four Hundred and Seventy Three
2.00 SRI GOGAJI CONSTRUCTIONS(GSTN-NA)--4436355 1286403.19 -.04 1285888.63 Tweleve Lakh Eighty Five Thousand Eight Hundred and Eighty Eight
3.00 DEVESH SINGH(GSTN-NA)--4436232 1286403.19 -.04 1285888.63 Tweleve Lakh Eighty Five Thousand Eight Hundred and Eighty Eight
Lowest Amount Quoted BY: M/S MAA VAISHNO ENTERPRISES(1284473.59)
BOQ Summary Details Tender Title: Viikas Khand Rajepur Ke Gram Kola Sota me Raju ke ghar se Sota tak Nala Nirman Karya Tender ID: 2024_UPPRD_939411_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA VAISHNO ENTERPRISES 1284473.59 L1
2 DEVESH SINGH 1285888.63 L2
3 SRI GOGAJI CONSTRUCTIONS 1285888.63 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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