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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
₹18.6 L
EMD Value
₹37,260
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
Kulhaur ganv khadanje se puliya sampark marg par c c nirman kary
2025_UPPRD_1053363_11
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
₹37,260
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 03:14 PM Tender Title: Kulhaur ganv khadanje se puliya sampark marg par c c nirman kary Tender ID: 2025_UPPRD_1053363_11
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Fatehpur
Name of Work: Kulhaur ganv khadanje se puliya sampark marg par c c nirman 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 -5317673 1863000.00 0.00 1863000.00 Eighteen Lakh Sixty Three Thousand
2.00 MS SK CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -5322887 1863000.00 -.01 1862813.70 Eighteen Lakh Sixty Two Thousand Eight Hundred and Thirteen
3.00 M/s Surendra Singh Contractor and Suppliers (GSTN-NA) BID ID -5319947 1863000.00 -.09 1861323.30 Eighteen Lakh Sixty One Thousand Three Hundred and Twenty Three
Lowest Amount Quoted BY: M/s Surendra Singh Contractor and Suppliers(1861323.30)
BOQ Summary Details Tender Title: Kulhaur ganv khadanje se puliya sampark marg par c c nirman kary Tender ID: 2025_UPPRD_1053363_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Surendra Singh Contractor and Suppliers (BID ID -5319947) 1861323.30 L1
2 MS SK CONSTRUCTION AND SUPPLIER (BID ID -5322887) 1862813.70 L2
3 M/S VIRAAT CONSTRUCTION (BID ID -5317673) 1863000.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
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