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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
₹21.1 L
EMD Value
₹42,280
Closing Date
29 Mar 2025, 12:00 pmClosed
Appar mukhya adhikari
Office Zila Panchayat Fatehpur
Dalipur me nala nirman
2025_UPPRD_1019508_28
1301/Date 07-03-2025
Open Tender
Civil Works
Fixed-rate
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,120
Apar Mukhya Adhikari
₹42,280
Yes
2 Apr 2025
22 Mar 2025
29 Mar 2025
22 Mar 2025
29 Mar 2025
22 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: GYAN DHAN SINGH Created Date/Time: 02-Apr-2025 03:15 PM Tender Title: Dalipur me nala nirman Tender ID: 2025_UPPRD_1019508_28
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Fatehpur
Name of Work: Gram Dalipur 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 -5081650 2114000.00 -.01 2113788.60 Twenty One Lakh Thirteen Thousand Seven Hundred and Eighty Eight
2.00 M/S VIRAAT CONSTRUCTION (GSTN-09CDCPS6575F1Z3) BID ID -5082161 2114000.00 -.09 2112097.40 Twenty One Lakh Tweleve Thousand Ninty Seven
3.00 M/s Surendra Singh Contractor and Suppliers (GSTN-NA) BID ID -5085426 2114000.00 -.02 2113577.20 Twenty One Lakh Thirteen Thousand Five Hundred and Seventy Seven
Lowest Amount Quoted BY: M/S VIRAAT CONSTRUCTION(2112097.40)
BOQ Summary Details Tender Title: Dalipur me nala nirman Tender ID: 2025_UPPRD_1019508_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VIRAAT CONSTRUCTION (BID ID -5082161) 2112097.40 L1
2 M/s Surendra Singh Contractor and Suppliers (BID ID -5085426) 2113577.20 L2
3 Mahendra kumar uttam (BID ID -5081650) 2113788.60 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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