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 |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹11.0 L
EMD Value
₹22,040
Closing Date
28 Feb 2024, 12:00 pmClosed
Apar Mukhya Adhikari Zila Panhayat Fatehpur
Office Zila Panchayat Fatehpur
Daulatpur pitch road se baraat ghar sampark marg me c.c. road nirman kary.
2024_UPPRD_901091_48
1234/07-02-2024
Open Tender
Civil Works
Fixed-rate
90 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Apar Mukhya Adhikari
₹22,040
1 Mar 2024
22 Feb 2024
28 Feb 2024
22 Feb 2024
28 Feb 2024
22 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: GYAN DHAN SINGH Created Date/Time: 01-Mar-2024 02:49 PM Tender Title: Daulatpur pitch road se baraat ghar sampark marg me c.c. road nirman kary. Tender ID: 2024_UPPRD_901091_48
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Fatehpur
Name of Work: Daulatpur pitch road se baraat ghar sampark marg me 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 Mahendra kumar uttam (GSTN-09ABRPU6694E1ZQ) BID ID -4229992 1102000.00 -.02 1101779.60 Eleven Lakh One Thousand Seven Hundred and Seventy Nine
2.00 M/S VIRAAT CONSTRUCTION (GSTN-09CDCPS6575F1Z3) BID ID -4238100 1102000.00 -.01 1101889.80 Eleven Lakh One Thousand Eight Hundred and Eighty Nine
3.00 jai maa bhawani construction (GSTN-09AMAPD8430H1Z9) BID ID -4238741 1102000.00 -.02 1101779.60 Eleven Lakh One Thousand Seven Hundred and Seventy Nine
4.00 ADITI CONSTRUCTION AND SUPPLIERS (GSTN-09ABKFA7857N1ZK) BID ID -4239933 1102000.00 -.06 1101338.80 Eleven Lakh One Thousand Three Hundred and Thirty Eight
5.00 M/S ABHINAV SUPPLYERS (GSTN-09CJIPS6779P2ZS) BID ID -4240161 1102000.00 -.01 1101889.80 Eleven Lakh One Thousand Eight Hundred and Eighty Nine
6.00 M/s Surendra Singh Contractor and Suppliers(GSTN-NA)--4239043 1102000.00 -.10 1100898.00 Eleven Lakh Eight Hundred and Ninty Eight
Lowest Amount Quoted BY: M/s Surendra Singh Contractor and Suppliers(1100898.00)
BOQ Summary Details Tender Title: Daulatpur pitch road se baraat ghar sampark marg me c.c. road nirman kary. Tender ID: 2024_UPPRD_901091_48
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Surendra Singh Contractor and Suppliers 1100898.00 L1
2 ADITI CONSTRUCTION AND SUPPLIERS 1101338.80 L2
3 Mahendra kumar uttam 1101779.60 L3
4 jai maa bhawani construction 1101779.60 L3
5 M/S VIRAAT CONSTRUCTION 1101889.80 L4
6 M/S ABHINAV SUPPLYERS 1101889.80 L4
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 .