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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 |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹18.0 L
EMD Value
₹35,940
Closing Date
24 Jan 2024, 12:00 pmClosed
Apar Mukhya Adhikari Zila Panhayat Fatehpur
Office Zila Panchayat Fatehpur
Pauli me Nala nirman.
2024_UPPRD_879530_97
914/03-01-2024
Open Tender
Civil Works - Roads
Fixed-rate
90 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Apar Mukhya Adhikari
₹35,940
29 Jan 2024
19 Jan 2024
24 Jan 2024
19 Jan 2024
24 Jan 2024
19 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: GYAN DHAN SINGH Created Date/Time: 29-Jan-2024 04:10 PM Tender Title: Pauli me Nala nirman. Tender ID: 2024_UPPRD_879530_97
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Fatehpur
Name of Work: Pauli 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 M/S VIRAAT CONSTRUCTION(GSTN-09CDCPS6575F1Z3) 1797000.00 .10 1798797.00 Seventeen Lakh Ninty Eight Thousand Seven Hundred and Ninty Seven
2.00 S K CONSTRUCTION AND SUPPLIER(GSTN-09ACZFS9083Q1ZH) 1797000.00 -.11 1795023.30 Seventeen Lakh Ninty Five Thousand Twenty Three
3.00 PADMSHRI TRADERS(GSTN-NA) 1797000.00 1.00 1814970.00 Eighteen Lakh Fourteen Thousand Nine Hundred and Seventy
4.00 M/s Surendra Singh Contractor and Suppliers(GSTN-NA) 1797000.00 1.00 1814970.00 Eighteen Lakh Fourteen Thousand Nine Hundred and Seventy
Lowest Amount Quoted BY: S K CONSTRUCTION AND SUPPLIER(1795023.30)
BOQ Summary Details Tender Title: Pauli me Nala nirman. Tender ID: 2024_UPPRD_879530_97
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S K CONSTRUCTION AND SUPPLIER 1795023.30 L1
2 M/S VIRAAT CONSTRUCTION 1798797.00 L2
3 PADMSHRI TRADERS 1814970.00 L3
4 M/s Surendra Singh Contractor and Suppliers 1814970.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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