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| # | 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 |
Tender Value
₹17.2 L
EMD Value
₹34,420
Closing Date
28 Feb 2024, 12:00 pmClosed
Apar Mukhya Adhikari Zila Panhayat Fatehpur
Office Zila Panchayat Fatehpur
Gram Banthra me nala nirman kary.
2024_UPPRD_901091_59
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
₹34,420
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 02:12 PM Tender Title: Gram Banthra me nala nirman kary. Tender ID: 2024_UPPRD_901091_59
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Fatehpur
Name of Work: Gram Banthra me nala 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 -4229532 1721000.00 -.06 1719967.40 Seventeen Lakh Ninteen Thousand Nine Hundred and Sixty Seven
2.00 jai maa bhawani construction (GSTN-09AMAPD8430H1Z9) BID ID -4234847 1721000.00 -.03 1720483.70 Seventeen Lakh Twenty Thousand Four Hundred and Eighty Three
3.00 ADITI CONSTRUCTION AND SUPPLIERS (GSTN-09ABKFA7857N1ZK) BID ID -4239791 1721000.00 -.04 1720311.60 Seventeen Lakh Twenty Thousand Three Hundred and Eleven
4.00 M/S GEETA CONSTRUCTION AND SUPPLIERS(GSTN-NA)--4234148 1721000.00 -.02 1720655.80 Seventeen Lakh Twenty Thousand Six Hundred and Fifty Five
Lowest Amount Quoted BY: Mahendra kumar uttam(1719967.40)
BOQ Summary Details Tender Title: Gram Banthra me nala nirman kary. Tender ID: 2024_UPPRD_901091_59
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mahendra kumar uttam 1719967.40 L1
2 ADITI CONSTRUCTION AND SUPPLIERS 1720311.60 L2
3 jai maa bhawani construction 1720483.70 L3
4 M/S GEETA CONSTRUCTION AND SUPPLIERS 1720655.80 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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