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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
₹21.1 L
EMD Value
₹42,200
Closing Date
13 Aug 2025, 12:00 pmClosed
Appar Mukhya Adhikari
Office Zila Panchayat Fatehpur
Barai khurd me nala nirman
2025_UPPRD_1062689_72
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
₹42,200
2 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: 02-Sep-2025 05:06 PM Tender Title: Barai khurd me nala nirman Tender ID: 2025_UPPRD_1062689_72
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Fatehpur
Name of Work: Barai khurd me nala nirman
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 -5417602 2110000.00 -.02 2109578.00 Twenty One Lakh Nine Thousand Five Hundred and Seventy Eight
2.00 jai maa bhawani construction (GSTN-09AMAPD8430H1Z9) BID ID -5425274 2110000.00 -.05 2108945.00 Twenty One Lakh Eight Thousand Nine Hundred and Fourty Five
3.00 M/S D K CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5425164 2110000.00 -.01 2109789.00 Twenty One Lakh Nine Thousand Seven Hundred and Eighty Nine
Lowest Amount Quoted BY: jai maa bhawani construction(2108945.00)
BOQ Summary Details Tender Title: Barai khurd me nala nirman Tender ID: 2025_UPPRD_1062689_72
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 jai maa bhawani construction (BID ID -5425274) 2108945.00 L1
2 Mahendra kumar uttam (BID ID -5417602) 2109578.00 L2
3 M/S D K CONSTRUCTION AND SUPPLIERS (BID ID -5425164) 2109789.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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