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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹44.4 L
EMD Value
₹88,840
Closing Date
5 Aug 2022, 12:00 pmClosed
Apper Mukhya Adhikari Zila Panchayat Fatehpur
Office Zila Panchayat Fatehpur
Gram Panchayat Churiyani me Bela Talab ka Varsha jal sanchayan evam Bhujal recharge hetu nirman karya.
2022_UPPRD_716509_4
376/16-7-2022
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
₹88,840
17 Aug 2022
29 Jul 2022
5 Aug 2022
29 Jul 2022
5 Aug 2022
29 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: LALTA PRASAD VERMA Created Date/Time: 17-Aug-2022 03:37 PM Tender Title: Gram Panchayat Churiyani me Bela Talab ka Varsha jal sanchayan evam Bhujal recharge hetu nirman karya. Tender ID: 2022_UPPRD_716509_4
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Fatehpur
Name of Work: ग्राम पंचायत चुरियानी में बेला तालाब का वर्षा जल संचयन एवं भूजल रिचार्ज हेतु निर्माण कार्य।
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S VIRAAT CONSTRUCTION(GSTN-09CDCPS6575F1Z3) 4442000.00 0.00 4442000.00 Fourty Four Lakh Fourty Two Thousand
2.00 ARGALESHWAR ENTERPRISES(GSTN-NA) 4442000.00 -.10 4437558.00 Fourty Four Lakh Thirty Seven Thousand Five Hundred and Fifty Eight
3.00 M/s Surendra Singh Contractor and Suppliers(GSTN-NA) 4442000.00 0.00 4442000.00 Fourty Four Lakh Fourty Two Thousand
4.00 M/S GEETA CONSTRUCTION AND SUPPLIERS(GSTN-NA) 4442000.00 -.02 4441111.60 Fourty Four Lakh Fourty One Thousand One Hundred and Eleven
Lowest Amount Quoted BY: ARGALESHWAR ENTERPRISES(4437558.00)
BOQ Summary Details Tender Title: Gram Panchayat Churiyani me Bela Talab ka Varsha jal sanchayan evam Bhujal recharge hetu nirman karya. Tender ID: 2022_UPPRD_716509_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARGALESHWAR ENTERPRISES 4437558.00 L1
2 M/S GEETA CONSTRUCTION AND SUPPLIERS 4441111.60 L2
3 M/S VIRAAT CONSTRUCTION 4442000.00 L3
4 M/s Surendra Singh Contractor and Suppliers 4442000.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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