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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 |
Tender Value
₹21.1 L
EMD Value
₹42,260
Closing Date
13 Apr 2023, 12:00 pmClosed
Apper Mukhya Adhikari Zila Panchayat Fatehpur
Office Zila Panchayat Fatehpur
Gram Sabha Khasmau me nala nirman
2023_UPPRD_791791_10
972/20-3-2023
Open Tender
Civil Works
Fixed-rate
90 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,120
Apper Mukhya Adhikari Zila Panchayat Fatehpur
₹42,260
17 Apr 2023
5 Apr 2023
13 Apr 2023
5 Apr 2023
13 Apr 2023
5 Apr 2023
eProcurement System Government of Uttar Pradesh Created By: LALTA PRASAD VERMA Created Date/Time: 17-Apr-2023 04:13 PM Tender Title: Gram Sabha Khasmau me nala nirman Tender ID: 2023_UPPRD_791791_10
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Fatehpur
Name of Work: Gram Sabha Khasmau me nala nirman
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ABHINAV SUPPLYERS(GSTN-09CJIPS6779P2ZS) 2113000.00 -.10 2110887.00 Twenty One Lakh Ten Thousand Eight Hundred and Eighty Seven
2.00 ADITI CONSTRUCTION AND SUPPLIERS(GSTN-09ABKFA7857N1ZK) 2113000.00 2.50 2165825.00 Twenty One Lakh Sixty Five Thousand Eight Hundred and Twenty Five
3.00 M/s Surendra Singh Contractor and Suppliers(GSTN-NA) 2113000.00 1.30 2140469.00 Twenty One Lakh Fourty Thousand Four Hundred and Sixty Nine
Lowest Amount Quoted BY: M/S ABHINAV SUPPLYERS(2110887.00)
BOQ Summary Details Tender Title: Gram Sabha Khasmau me nala nirman Tender ID: 2023_UPPRD_791791_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ABHINAV SUPPLYERS 2110887.00 L1
2 M/s Surendra Singh Contractor and Suppliers 2140469.00 L2
3 ADITI CONSTRUCTION AND SUPPLIERS 2165825.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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