Loading…
Loading…
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 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹21.2 L
EMD Value
₹42,340
Closing Date
15 Jul 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
zila panchayat fatehpur
zila panchayat fatehpur
Samiyana se churiyani sampark marg par khadanja kary
2025_UPPRD_1053363_63
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
₹42,340
26 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: 26-Jul-2025 12:14 PM Tender Title: Samiyana se churiyani sampark marg par khadanja kary Tender ID: 2025_UPPRD_1053363_63
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Fatehpur
Name of Work:Samiyana se churiyani sampark marg par khadanja kary
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) BID ID -5317228 2117000.00 -.09 2115094.70 Twenty One Lakh Fifteen Thousand Ninty Four
2.00 M/s Surendra Singh Contractor and Suppliers (GSTN-NA) BID ID -5320024 2117000.00 0.00 2117000.00 Twenty One Lakh Seventeen Thousand
3.00 MS SK CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -5323911 2117000.00 -.01 2116788.30 Twenty One Lakh Sixteen Thousand Seven Hundred and Eighty Eight
Lowest Amount Quoted BY: M/S VIRAAT CONSTRUCTION(2115094.70)
BOQ Summary Details Tender Title: Samiyana se churiyani sampark marg par khadanja kary Tender ID: 2025_UPPRD_1053363_63
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VIRAAT CONSTRUCTION (BID ID -5317228) 2115094.70 L1
2 MS SK CONSTRUCTION AND SUPPLIER (BID ID -5323911) 2116788.30 L2
3 M/s Surendra Singh Contractor and Suppliers (BID ID -5320024) 2117000.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .