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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹71,496Admitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹71,992.80+₹496.80 (0.69%)Admitted-Finance HOUSE NO 119 GROUND FLOOR ASHWARYA EMPIRE AVANTI VIHAR RAIPUR RAIPUR RAIPUR CHHATTISGARH 492002 | RAIPUR | CHHATTISGARH | 492002 | L2 | Admitted-Finance | ||
| 3 | L3₹72,000+₹504 (0.70%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
₹72,000
EMD Value
₹1,440
Closing Date
13 Aug 2025, 12:00 pmClosed
Appar Mukhya Adhikari
Office Zila Panchayat Fatehpur
Karasuma c.c. road se praimari vidyalaya sampark marg par c.c. road nirman
2025_UPPRD_1062689_68
390/Date 15-7-2025
Open Tender
Civil Works
Fixed-rate
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹295
Apar Mukhya Adhikari
₹1,440
2 Sept 2025
6 Aug 2025
13 Aug 2025
6 Aug 2025
13 Aug 2025
6 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: GYAN DHAN SINGH Created Date/Time: 02-Sep-2025 05:11 PM Tender Title: Karasuma c.c. road se praimari vidyalaya sampark marg par c.c. road nirman Tender ID: 2025_UPPRD_1062689_68
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Fatehpur
Name of Work: Karasuma c.c. road se praimari vidyalaya sampark marg par c.c. road nirman।
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ADITI CONSTRUCTION AND SUPPLIERS (GSTN-09ABKFA7857N1ZK) BID ID -5416853 72000.00 -.01 71992.80 Seventy One Thousand Nine Hundred and Ninty Two
2.00 M/S ABHINAV SUPPLYERS (GSTN-09CJIPS6779P2ZS) BID ID -5425245 72000.00 -.70 71496.00 Seventy One Thousand Four Hundred and Ninty Six
3.00 KACHHUWAH CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5423418 72000.00 0.00 72000.00 Seventy Two Thousand
Lowest Amount Quoted BY: M/S ABHINAV SUPPLYERS(71496.00)
BOQ Summary Details Tender Title: Karasuma c.c. road se praimari vidyalaya sampark marg par c.c. road nirman Tender ID: 2025_UPPRD_1062689_68
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ABHINAV SUPPLYERS (BID ID -5425245) 71496.00 L1
2 ADITI CONSTRUCTION AND SUPPLIERS (BID ID -5416853) 71992.80 L2
3 KACHHUWAH CONSTRUCTION AND SUPPLIERS (BID ID -5423418) 72000.00 L3
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