Loading
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
₹13.7 L
EMD Value
₹27,380
Closing Date
15 Oct 2024, 12:00 pmClosed
Appar mukhya adhikari
Office Zila Panchayat Fatehpur
Sarai Saba Me Nala Nirman
2024_UPPRD_962694_157
657/23-9-2024
Open Tender
Civil Works
Fixed-rate
90 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Apar Mukhya Adhikari
₹27,380
Yes
19 Oct 2024
8 Oct 2024
15 Oct 2024
8 Oct 2024
15 Oct 2024
8 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: GYAN DHAN SINGH Created Date/Time: 19-Oct-2024 02:31 PM Tender Title: Sarai Saba Me Nala Nirman Tender ID: 2024_UPPRD_962694_157
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Fatehpur
Name of Work: Sarai Saba 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 -4648941 1369000.00 -.01 1368863.10 Thirteen Lakh Sixty Eight Thousand Eight Hundred and Sixty Three
2.00 M/S ABHINAV SUPPLYERS (GSTN-09CJIPS6779P2ZS) BID ID -4650058 1369000.00 1.34 1387344.60 Thirteen Lakh Eighty Seven Thousand Three Hundred and Fourty Four
3.00 M/S VIRAAT CONSTRUCTION (GSTN-09CDCPS6575F1Z3) BID ID -4652587 1369000.00 -.01 1368863.10 Thirteen Lakh Sixty Eight Thousand Eight Hundred and Sixty Three
4.00 ADITI CONSTRUCTION AND SUPPLIERS (GSTN-09ABKFA7857N1ZK) BID ID -4654511 1369000.00 -.25 1365577.50 Thirteen Lakh Sixty Five Thousand Five Hundred and Seventy Seven
5.00 M/s Surendra Singh Contractor and Suppliers(GSTN-NA)--4650124 1369000.00 -1.00 1355310.00 Thirteen Lakh Fifty Five Thousand Three Hundred and Ten
Lowest Amount Quoted BY: M/s Surendra Singh Contractor and Suppliers(1355310.00)
BOQ Summary Details Tender Title: Sarai Saba Me Nala Nirman Tender ID: 2024_UPPRD_962694_157
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Surendra Singh Contractor and Suppliers 1355310.00 L1
2 ADITI CONSTRUCTION AND SUPPLIERS 1365577.50 L2
3 Mahendra kumar uttam 1368863.10 L3
4 M/S VIRAAT CONSTRUCTION 1368863.10 L3
5 M/S ABHINAV SUPPLYERS 1387344.60 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 .