Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance HOUSE NO 119 GROUND FLOOR ASHWARYA EMPIRE AVANTI VIHAR RAIPUR RAIPUR RAIPUR CHHATTISGARH 492002 | RAIPUR | CHHATTISGARH | 492002 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12 L
EMD Value
₹24,000
Closing Date
26 Nov 2022, 12:00 pmClosed
Apper Mukhya Adhikari Zila Panchayat Fatehpur
Office Zila Panchayat Fatehpur
Gram panchayat Baharauli me link road se Jharakhandaeshvar mandir tak c.c. road nirman kary.
2022_UPPRD_749437_16
614/02-11-2022
Open Tender
Civil Works
Fixed-rate
90 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,120
Yes
Apper Mukhya Adhikari Zila Panchayat Fatehpur
₹24,000
Yes
2 Dec 2022
19 Nov 2022
26 Nov 2022
19 Nov 2022
26 Nov 2022
19 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: LALTA PRASAD VERMA Created Date/Time: 02-Dec-2022 02:19 PM Tender Title: Gram panchayat Baharauli me link road se Jharakhandaeshvar mandir tak c.c. road nirman kary. Tender ID: 2022_UPPRD_749437_16
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Fatehpur
Name of Work: ग्राम पंचायत बहरौली में लिंक रोड से झारखंडेश्वर मंदिर तक सीसी रोड निर्माण कार्य
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SAMAR CONSTRUCTION AND SUPPLIERS(GSTN-09EELPK1125P1Z1) 1200000.00 2.00 1224000.00 Tweleve Lakh Twenty Four Thousand
2.00 ADITI CONSTRUCTION AND SUPPLIERS(GSTN-09ABKFA7857N1ZK) 1200000.00 2.00 1224000.00 Tweleve Lakh Twenty Four Thousand
3.00 SHRI TRADING COMPANY(GSTN-NA) 1200000.00 -.05 1199400.00 Eleven Lakh Ninty Nine Thousand Four Hundred
Lowest Amount Quoted BY: SHRI TRADING COMPANY(1199400.00)
BOQ Summary Details Tender Title: Gram panchayat Baharauli me link road se Jharakhandaeshvar mandir tak c.c. road nirman kary. Tender ID: 2022_UPPRD_749437_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI TRADING COMPANY 1199400.00 L1
2 M/S SAMAR CONSTRUCTION AND SUPPLIERS 1224000.00 L2
3 ADITI CONSTRUCTION AND SUPPLIERS 1224000.00 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .