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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹20.3 LAdmitted-Finance HOUSE NO 119 GROUND FLOOR ASHWARYA EMPIRE AVANTI VIHAR RAIPUR RAIPUR RAIPUR CHHATTISGARH 492002 | RAIPUR | CHHATTISGARH | 492002 | L1 | Admitted-Finance | ||
| 2 | L2₹20.3 L+₹406.80 (0.02%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹20.3 L+₹610.20 (0.03%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
₹20.3 L
EMD Value
₹40,680
Closing Date
13 Aug 2025, 12:00 pmClosed
Appar Mukhya Adhikari
Office Zila Panchayat Fatehpur
Chandapur se dasaipur sampark marg par c.c. road nirman kary
2025_UPPRD_1062689_49
390/Date 15-7-2025
Open Tender
Civil Works
Fixed-rate
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Apar Mukhya Adhikari
₹40,680
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 05:40 PM Tender Title: Chandapur se dasaipur sampark marg par c.c. road nirman kary Tender ID: 2025_UPPRD_1062689_49
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Fatehpur
Name of Work: Chandapur se dasaipur sampark marg par 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 ADITI CONSTRUCTION AND SUPPLIERS (GSTN-09ABKFA7857N1ZK) BID ID -5416816 2034000.00 -.05 2032983.00 Twenty Lakh Thirty Two Thousand Nine Hundred and Eighty Three
2.00 Mahendra kumar uttam (GSTN-09ABRPU6694E1ZQ) BID ID -5417823 2034000.00 -.02 2033593.20 Twenty Lakh Thirty Three Thousand Five Hundred and Ninty Three
3.00 M/S ABHINAV SUPPLYERS (GSTN-09CJIPS6779P2ZS) BID ID -5425326 2034000.00 -.03 2033389.80 Twenty Lakh Thirty Three Thousand Three Hundred and Eighty Nine
Lowest Amount Quoted BY: ADITI CONSTRUCTION AND SUPPLIERS(2032983.00)
BOQ Summary Details Tender Title: Chandapur se dasaipur sampark marg par c.c. road nirman kary Tender ID: 2025_UPPRD_1062689_49
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADITI CONSTRUCTION AND SUPPLIERS (BID ID -5416816) 2032983.00 L1
2 M/S ABHINAV SUPPLYERS (BID ID -5425326) 2033389.80 L2
3 Mahendra kumar uttam (BID ID -5417823) 2033593.20 L3
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