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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
₹37 L
EMD Value
₹37,000
Closing Date
28 Mar 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Apar Mukhya Adhikari Zila Panhayat Fatehpur
Office Zila Panchayat Fatehpur
Genhu ka Bhusa evam Chuni/Chokar ityadi.
2025_UPPRD_1015044_1
1296/Date 06-3-2025
Open Tender
Civil Works
Fixed-rate
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Apar Mukhya Adhikari
₹37,000
29 Mar 2025
21 Mar 2025
28 Mar 2025
21 Mar 2025
28 Mar 2025
21 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: GYAN DHAN SINGH Created Date/Time: 29-Mar-2025 04:19 PM Tender Title: Genhu ka Bhusa evam Chuni/Chokar ityadi. Tender ID: 2025_UPPRD_1015044_1
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Fatehpur
Name of Work: Genhu ka Bhusa evam Chuni/Chokar Ityadi.
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 -5080894 3700000.00 -.03 3698890.00 Thirty Six Lakh Ninty Eight Thousand Eight Hundred and Ninty
2.00 ADITI CONSTRUCTION AND SUPPLIERS (GSTN-09ABKFA7857N1ZK) BID ID -5084008 3700000.00 0.00 3700000.00 Thirty Seven Lakh
3.00 KACHHUWAH CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5080920 3700000.00 0.00 3700000.00 Thirty Seven Lakh
Lowest Amount Quoted BY: Mahendra kumar uttam(3698890.00)
BOQ Summary Details Tender Title: Genhu ka Bhusa evam Chuni/Chokar ityadi. Tender ID: 2025_UPPRD_1015044_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mahendra kumar uttam (BID ID -5080894) 3698890.00 L1
2 KACHHUWAH CONSTRUCTION AND SUPPLIERS (BID ID -5080920) 3700000.00 L2
3 ADITI CONSTRUCTION AND SUPPLIERS (BID ID -5084008) 3700000.00 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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