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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | 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 |
Tender Value
₹15.7 L
EMD Value
₹31,380
Closing Date
15 Jul 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
zila panchayat fatehpur
zila panchayat fatehpur
Gram sabha naseniya me nala nirman
2025_UPPRD_1053363_112
336/27-06-2025
Open Tender
Civil Works
Fixed-rate
90 days
zila panchayat fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Apar Mukhya Adhikari
₹31,380
26 Jul 2025
5 Jul 2025
15 Jul 2025
5 Jul 2025
15 Jul 2025
5 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: GYAN DHAN SINGH Created Date/Time: 26-Jul-2025 10:12 AM Tender Title: Gram sabha naseniya me nala nirman Tender ID: 2025_UPPRD_1053363_112
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Fatehpur
Name of Work: Gram sabha naseniya me nala nirman
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 -5314088 1569000.00 -.06 1568058.60 Fifteen Lakh Sixty Eight Thousand Fifty Eight
2.00 ADITI CONSTRUCTION AND SUPPLIERS (GSTN-09ABKFA7857N1ZK) BID ID -5316280 1569000.00 -.01 1568843.10 Fifteen Lakh Sixty Eight Thousand Eight Hundred and Fourty Three
3.00 jai maa bhawani construction (GSTN-09AMAPD8430H1Z9) BID ID -5319796 1569000.00 -.02 1568686.20 Fifteen Lakh Sixty Eight Thousand Six Hundred and Eighty Six
Lowest Amount Quoted BY: Mahendra kumar uttam(1568058.60)
BOQ Summary Details Tender Title: Gram sabha naseniya me nala nirman Tender ID: 2025_UPPRD_1053363_112
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mahendra kumar uttam (BID ID -5314088) 1568058.60 L1
2 jai maa bhawani construction (BID ID -5319796) 1568686.20 L2
3 ADITI CONSTRUCTION AND SUPPLIERS (BID ID -5316280) 1568843.10 L3
tech_eval.pdf
boq_comp_chart.xlsx
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