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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance HOUSE NO 119 GROUND FLOOR ASHWARYA EMPIRE AVANTI VIHAR RAIPUR RAIPUR RAIPUR CHHATTISGARH 492002 | RAIPUR | CHHATTISGARH | 492002 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.3 L
EMD Value
₹10,580
Closing Date
7 Oct 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Appar mukhya adhikari
Office Zila Panchayat Fatehpur
Kapil - nonara marg se paparenda sampark marg par Patch marammat karya
2024_UPPRD_961310_9
678/28-9-2024
Open Tender
Civil Works
Fixed-rate
7 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Apar Mukhya Adhikari
₹10,580
Yes
7 Oct 2024
2 Oct 2024
7 Oct 2024
2 Oct 2024
7 Oct 2024
2 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: GYAN DHAN SINGH Created Date/Time: 07-Oct-2024 05:49 PM Tender Title: Kapil - nonara marg se paparenda sampark marg par Patch marammat karya Tender ID: 2024_UPPRD_961310_9
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Fatehpur
Name of Work: Kapil - nonara marg se paparenda sampark marg par Patch marammat karya
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 -4629449 529000.00 -.06 528682.60 Five Lakh Twenty Eight Thousand Six Hundred and Eighty Two
2.00 ADITI CONSTRUCTION AND SUPPLIERS (GSTN-09ABKFA7857N1ZK) BID ID -4629574 529000.00 -.04 528788.40 Five Lakh Twenty Eight Thousand Seven Hundred and Eighty Eight
3.00 jai maa bhawani construction (GSTN-09AMAPD8430H1Z9) BID ID -4629918 529000.00 -.03 528841.30 Five Lakh Twenty Eight Thousand Eight Hundred and Fourty One
4.00 M/S GEETA CONSTRUCTION AND SUPPLIERS(GSTN-NA)--4629937 529000.00 0.00 529000.00 Five Lakh Twenty Nine Thousand
Lowest Amount Quoted BY: Mahendra kumar uttam(528682.60)
BOQ Summary Details Tender Title: Kapil - nonara marg se paparenda sampark marg par Patch marammat karya Tender ID: 2024_UPPRD_961310_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mahendra kumar uttam 528682.60 L1
2 ADITI CONSTRUCTION AND SUPPLIERS 528788.40 L2
3 jai maa bhawani construction 528841.30 L3
4 M/S GEETA CONSTRUCTION AND SUPPLIERS 529000.00 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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