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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
₹56.2 L
EMD Value
₹1.1 L
Closing Date
5 Aug 2022, 12:00 pmClosed
Apper Mukhya Adhikari Zila Panchayat Fatehpur
Office Zila Panchayat Fatehpur
Gram Panchayat Amilihapal me Bada Talab ka Varsha jal sanchayan evam Bhujal recharge hetu nirman karya.
2022_UPPRD_716509_1
376/16-7-2022
Open Tender
Civil Works
Fixed-rate
90 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,120
Apper Mukhya Adhikari Zila Panchayat Fatehpur
₹1.1 L
17 Aug 2022
29 Jul 2022
5 Aug 2022
29 Jul 2022
5 Aug 2022
29 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: LALTA PRASAD VERMA Created Date/Time: 17-Aug-2022 03:31 PM Tender Title: Gram Panchayat Amilihapal me Bada Talab ka Varsha jal sanchayan evam Bhujal recharge hetu nirman karya. Tender ID: 2022_UPPRD_716509_1
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Fatehpur
Name of Work: ग्राम पंचायत अमिलिहापाल में बड़ा तालाब का वर्षा जल संचयन एवं भूजल रिचार्ज हेतु 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 VIRAAT CONSTRUCTION(GSTN-09CDCPS6575F1Z3) 5616000.00 -.01 5615438.40 Fifty Six Lakh Fifteen Thousand Four Hundred and Thirty Eight
2.00 M/S GEETA CONSTRUCTION AND SUPPLIERS(GSTN-NA) 5616000.00 -.11 5609822.40 Fifty Six Lakh Nine Thousand Eight Hundred and Twenty Two
3.00 M/s Surendra Singh Contractor and Suppliers(GSTN-NA) 5616000.00 0.00 5616000.00 Fifty Six Lakh Sixteen Thousand
4.00 ARGALESHWAR ENTERPRISES(GSTN-NA) 5616000.00 -.01 5615438.40 Fifty Six Lakh Fifteen Thousand Four Hundred and Thirty Eight
Lowest Amount Quoted BY: M/S GEETA CONSTRUCTION AND SUPPLIERS(5609822.40)
BOQ Summary Details Tender Title: Gram Panchayat Amilihapal me Bada Talab ka Varsha jal sanchayan evam Bhujal recharge hetu nirman karya. Tender ID: 2022_UPPRD_716509_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GEETA CONSTRUCTION AND SUPPLIERS 5609822.40 L1
2 M/S VIRAAT CONSTRUCTION 5615438.40 L2
3 ARGALESHWAR ENTERPRISES 5615438.40 L2
4 M/s Surendra Singh Contractor and Suppliers 5616000.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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