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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
₹21.1 L
EMD Value
₹42,221
Closing Date
5 Aug 2024, 1:00 pmClosed
APPAR MUKHAYA ADHIKARI
VIKAS BHAWAN PARISAR FATEHGARH FARRUKHABAD
NALA
2024_UPPRD_939411_4
264/NIRMAN/ZP/2024-25
Open Tender
Civil Works
Item Wise
90 days
NABABGANJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
APPAR MUKHAYA ADHIKARI
₹42,221
Yes
14 Aug 2024
19 Jul 2024
5 Aug 2024
19 Jul 2024
5 Aug 2024
19 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: Ram Gopal Created Date/Time: 14-Aug-2024 02:07 PM Tender Title: Vikash khand Nawabganj ke Gram Lalaie me Rajan lal ke Makan se Talab Tak Nala Nirman Karya Tender ID: 2024_UPPRD_939411_4
Tender Inviting Authority: Zila Panchyat Farrukhabad
Name of Work: Vikash khand Nawabganj ke Gram Lalaie me Rajan lal ke Makan se Talab Tak Nala Nirman Karya.
Contract No: civil work/16/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUMAN MISHRA(GSTN-NA)--4435190 2111034.35 -.14 2108078.90 Twenty One Lakh Eight Thousand Seventy Eight
2.00 M/S MEENA CONTRACTORS(GSTN-NA)--4435283 2111034.35 -.07 2109556.63 Twenty One Lakh Nine Thousand Five Hundred and Fifty Six
3.00 M/S SMT MADHURI MISHRA(GSTN-NA)--4435463 2111034.35 -.08 2109345.52 Twenty One Lakh Nine Thousand Three Hundred and Fourty Five
Lowest Amount Quoted BY: SUMAN MISHRA(2108078.90)
BOQ Summary Details Tender Title: Vikash khand Nawabganj ke Gram Lalaie me Rajan lal ke Makan se Talab Tak Nala Nirman Karya Tender ID: 2024_UPPRD_939411_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUMAN MISHRA 2108078.90 L1
2 M/S SMT MADHURI MISHRA 2109345.52 L2
3 M/S MEENA CONTRACTORS 2109556.63 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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