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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.8 L
EMD Value
₹5,620
Closing Date
6 Dec 2021, 12:00 pmClosed
Apper Mukhya Adhikari Zila Panchayat Fatehpur
Apper Mukhya Adhikari Zila Panchayat Fatehpur
Ghatampur road Pahur me Baba Gareebdas ki kuti tak c.c. road nirman.
2021_UPPRD_646488_81
399/15-11-2021
Open Tender
Civil Works
Fixed-rate
90 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹280
Apper Mukhya Adhikari Zila Panchayat Fatehpur
₹5,620
10 Dec 2021
29 Nov 2021
6 Dec 2021
29 Nov 2021
6 Dec 2021
29 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: LALTA PRASAD VERMA Created Date/Time: 10-Dec-2021 01:54 PM Tender Title: Ghatampur road Pahur me Baba Gareebdas ki kuti tak c.c. road nirman. Tender ID: 2021_UPPRD_646488_81
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Fatehpur
Name of Work: घाटमपुर रोड पहुर में बाबा गरीबदास की कुटी तक सी0सी0 रोड निर्माण।
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 jai maa bhawani construction(GSTN-09AMAPD8430H1Z9) 281000.00 -.05 280859.50 Two Lakh Eighty Thousand Eight Hundred and Fifty Nine
2.00 M/S SAMAR CONSTRUCTION AND SUPPLIERS(GSTN-09EELPK1125P1Z1) 281000.00 -.67 279117.30 Two Lakh Seventy Nine Thousand One Hundred and Seventeen
3.00 M/S ABHINAV SUPPLYERS(GSTN-09CJIPS6779P2ZS) 281000.00 -.32 280100.80 Two Lakh Eighty Thousand One Hundred
4.00 M/s Surendra Singh Contractor and Suppliers(GSTN-NA) 281000.00 -.03 280915.70 Two Lakh Eighty Thousand Nine Hundred and Fifteen
Lowest Amount Quoted BY: M/S SAMAR CONSTRUCTION AND SUPPLIERS(279117.30)
BOQ Summary Details Tender Title: Ghatampur road Pahur me Baba Gareebdas ki kuti tak c.c. road nirman. Tender ID: 2021_UPPRD_646488_81
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAMAR CONSTRUCTION AND SUPPLIERS 279117.30 L1
2 M/S ABHINAV SUPPLYERS 280100.80 L2
3 jai maa bhawani construction 280859.50 L3
4 M/s Surendra Singh Contractor and Suppliers 280915.70 L4
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