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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
₹10.8 L
EMD Value
₹21,700
Closing Date
15 Oct 2024, 12:00 pmClosed
Appar mukhya adhikari
Office Zila Panchayat Fatehpur
Banarasi Me Nala Nirman
2024_UPPRD_962694_134
657/23-9-2024
Open Tender
Civil Works
Fixed-rate
90 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Apar Mukhya Adhikari
₹21,700
Yes
19 Oct 2024
8 Oct 2024
15 Oct 2024
8 Oct 2024
15 Oct 2024
8 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: GYAN DHAN SINGH Created Date/Time: 19-Oct-2024 03:11 PM Tender Title: Banarasi Me Nala Nirman Tender ID: 2024_UPPRD_962694_134
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Fatehpur
Name of Work: Banarasi 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 jai maa bhawani construction (GSTN-09AMAPD8430H1Z9) BID ID -4653718 1085000.00 -.01 1084891.50 Ten Lakh Eighty Four Thousand Eight Hundred and Ninty One
2.00 M/S VIRAAT CONSTRUCTION (GSTN-09CDCPS6575F1Z3) BID ID -4654300 1085000.00 -.01 1084891.50 Ten Lakh Eighty Four Thousand Eight Hundred and Ninty One
3.00 KACHHUWAH CONSTRUCTION AND SUPPLIERS(GSTN-NA)--4653791 1085000.00 -.05 1084457.50 Ten Lakh Eighty Four Thousand Four Hundred and Fifty Seven
Lowest Amount Quoted BY: KACHHUWAH CONSTRUCTION AND SUPPLIERS(1084457.50)
BOQ Summary Details Tender Title: Banarasi Me Nala Nirman Tender ID: 2024_UPPRD_962694_134
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KACHHUWAH CONSTRUCTION AND SUPPLIERS 1084457.50 L1
2 jai maa bhawani construction 1084891.50 L2
3 M/S VIRAAT CONSTRUCTION 1084891.50 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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