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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance S 19 126 VARUNA BRIDGE VARANASI | Admitted-Finance |
| 3 | Admitted-Finance 132 197 BABU PURWA M S MARK ENTERPRISES 132 197 BABUPURWAKANPUR BABU PURWA KANPUR NAGAR UTTAR PRADESH 208023 | KANPUR NAGAR | UTTAR PRADESH | 208023 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹13.9 L
EMD Value
₹27,828
Closing Date
24 Jan 2024, 12:00 pmClosed
Apar Mukhya Adhikari Zila Panhayat Fatehpur
Office Zila Panchayat Fatehpur
Vikas khand Amauli/ Devmai/ Khajuha/ Malwa/Teliyani me Nirmanadheen Damrikrat sadako (2023-24) par road furniture/ signage aadi kary.
2024_UPPRD_879530_76
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
₹27,828
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 03:16 PM Tender Title: Vikas khand Amauli/ Devmai/ Khajuha/ Malwa/Teliyani me Nirmanadheen Damrikrat sadako (2023-24) par road furniture/ signage aadi kary. Tender ID: 2024_UPPRD_879530_76
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Fatehpur
Name of Work: Vikas khand Amauli/Devmai/Khajuha/Malwa/Teliyani me Nirmanadheen Damrikrat sadako (2023-24) par road furniture/signage aadi 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 YADU BABA CONSTRUCTION & GENERAL SUPPLIERS(GSTN-09AAOPY2031K1Z7) 1391400.00 .50 1398357.00 Thirteen Lakh Ninty Eight Thousand Three Hundred and Fifty Seven
2.00 mark enterprises(GSTN-09ADQPA5638K1Z4) 1391400.00 -.02 1391121.72 Thirteen Lakh Ninty One Thousand One Hundred and Twenty One
3.00 VISHWAS INTERNATIONAL(GSTN-NA) 1391400.00 1.00 1405314.00 Fourteen Lakh Five Thousand Three Hundred and Fourteen
4.00 STAR INTERNATIONAL(GSTN-NA) 1391400.00 2.20 1422010.80 Fourteen Lakh Twenty Two Thousand Ten
5.00 Siddhi Vinayak Enterprises(GSTN-NA) 1391400.00 -.10 1390008.60 Thirteen Lakh Ninty Thousand Eight
6.00 M/S NIRMAN ENTERPRISES(GSTN-NA) 1391400.00 -.54 1383886.44 Thirteen Lakh Eighty Three Thousand Eight Hundred and Eighty Six
Lowest Amount Quoted BY: M/S NIRMAN ENTERPRISES(1383886.44)
BOQ Summary Details Tender Title: Vikas khand Amauli/ Devmai/ Khajuha/ Malwa/Teliyani me Nirmanadheen Damrikrat sadako (2023-24) par road furniture/ signage aadi kary. Tender ID: 2024_UPPRD_879530_76
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NIRMAN ENTERPRISES 1383886.44 L1
2 Siddhi Vinayak Enterprises 1390008.60 L2
3 mark enterprises 1391121.72 L3
4 M/s YADU BABA CONSTRUCTION & GENERAL SUPPLIERS 1398357.00 L4
5 VISHWAS INTERNATIONAL 1405314.00 L5
6 STAR INTERNATIONAL 1422010.80 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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