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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹18.8 L
EMD Value
₹37,526
Closing Date
5 Aug 2024, 1:00 pmClosed
APPAR MUKHAYA ADHIKARI
VIKAS BHAWAN PARISAR FATEHGARH FARRUKHABAD
NALA
2024_UPPRD_939411_5
264/NIRMAN/ZP/2024-25
Open Tender
Civil Works
Item Wise
90 days
NABABGANJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
APPAR MUKHAYA ADHIKARI
₹37,526
Yes
14 Aug 2024
19 Jul 2024
5 Aug 2024
19 Jul 2024
5 Aug 2024
19 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: Ram Gopal Created Date/Time: 14-Aug-2024 02:10 PM Tender Title: Vikash khand Nawabganj ke Gram Basaikheda me Dophara Taal tak Nala Nirman Karya Tender ID: 2024_UPPRD_939411_5
Tender Inviting Authority: Zila Panchyat Farrukhabad
Name of Work: Vikash khand Nawabganj ke Gram Basaikheda me Dophara Taal tak Nala Nirman Karya.
Contract No: civil work/17/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S MEENA CONTRACTORS(GSTN-NA)--4435315 1876307.73 -.09 1874619.05 Eighteen Lakh Seventy Four Thousand Six Hundred and Ninteen
2.00 SUMAN MISHRA(GSTN-NA)--4433724 1876307.73 -.11 1874243.79 Eighteen Lakh Seventy Four Thousand Two Hundred and Fourty Three
3.00 M/S SMT MADHURI MISHRA(GSTN-NA)--4435453 1876307.73 -.07 1874994.31 Eighteen Lakh Seventy Four Thousand Nine Hundred and Ninty Four
Lowest Amount Quoted BY: SUMAN MISHRA(1874243.79)
BOQ Summary Details Tender Title: Vikash khand Nawabganj ke Gram Basaikheda me Dophara Taal tak Nala Nirman Karya Tender ID: 2024_UPPRD_939411_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUMAN MISHRA 1874243.79 L1
2 M/S MEENA CONTRACTORS 1874619.05 L2
3 M/S SMT MADHURI MISHRA 1874994.31 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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