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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
₹10.1 L
EMD Value
₹20,160
Closing Date
26 Nov 2024, 12:00 pmClosed
Appar mukhya adhikari
Office Zila Panchayat Fatehpur
Ajad Nagar Se Koraiya Chaurahe Tak C.C. Road Nirman Kary
2024_UPPRD_974166_62
796/06-11-2024
Open Tender
Civil Works
Fixed-rate
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Apar Mukhya Adhikari
₹20,160
Yes
3 Dec 2024
19 Nov 2024
26 Nov 2024
19 Nov 2024
26 Nov 2024
19 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: GYAN DHAN SINGH Created Date/Time: 03-Dec-2024 02:20 PM Tender Title: Ajad Nagar Se Koraiya Chaurahe Tak C.C. Road Nirman Kary Tender ID: 2024_UPPRD_974166_62
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Fatehpur
Name of Work: Gram ajad nagar se koraiya chaurahe tak c.c. road 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 -4740395 1008000.00 0.00 1008000.00 Ten Lakh Eight Thousand
2.00 M/S ABHINAV SUPPLYERS (GSTN-09CJIPS6779P2ZS) BID ID -4740727 1008000.00 -.11 1006891.20 Ten Lakh Six Thousand Eight Hundred and Ninty One
3.00 SHRI TRADING COMPANY (GSTN-NA) BID ID -4740436 1008000.00 0.00 1008000.00 Ten Lakh Eight Thousand
Lowest Amount Quoted BY: M/S ABHINAV SUPPLYERS(1006891.20)
BOQ Summary Details Tender Title: Ajad Nagar Se Koraiya Chaurahe Tak C.C. Road Nirman Kary Tender ID: 2024_UPPRD_974166_62
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ABHINAV SUPPLYERS (BID ID -4740727) 1006891.20 L1
2 M/S VIRAAT CONSTRUCTION (BID ID -4740395) 1008000.00 L2
3 SHRI TRADING COMPANY (BID ID -4740436) 1008000.00 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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