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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
28 Feb 2024, 12:00 pmClosed
Apar Mukhya Adhikari Zila Panhayat Fatehpur
Office Zila Panchayat Fatehpur
Gazipur me avshesh bhag me nala nirman
2024_UPPRD_901091_30
1234/07-02-2024
Open Tender
Civil Works
Fixed-rate
90 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Apar Mukhya Adhikari
₹42,280
1 Mar 2024
22 Feb 2024
28 Feb 2024
22 Feb 2024
28 Feb 2024
22 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: GYAN DHAN SINGH Created Date/Time: 01-Mar-2024 12:53 PM Tender Title: Gazipur me avshesh bhag me nala nirman Tender ID: 2024_UPPRD_901091_30
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Fatehpur
Name of Work: Gazipur me avshesh bhag 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 M/S VIRAAT CONSTRUCTION (GSTN-09CDCPS6575F1Z3) BID ID -4237868 2114000.00 -.01 2113788.60 Twenty One Lakh Thirteen Thousand Seven Hundred and Eighty Eight
2.00 M/S ABHINAV SUPPLYERS (GSTN-09CJIPS6779P2ZS) BID ID -4240123 2114000.00 -.10 2111886.00 Twenty One Lakh Eleven Thousand Eight Hundred and Eighty Six
3.00 M/s Surendra Singh Contractor and Suppliers(GSTN-NA)--4240326 2114000.00 -.02 2113577.20 Twenty One Lakh Thirteen Thousand Five Hundred and Seventy Seven
Lowest Amount Quoted BY: M/S ABHINAV SUPPLYERS(2111886.00)
BOQ Summary Details Tender Title: Gazipur me avshesh bhag me nala nirman Tender ID: 2024_UPPRD_901091_30
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ABHINAV SUPPLYERS 2111886.00 L1
2 M/s Surendra Singh Contractor and Suppliers 2113577.20 L2
3 M/S VIRAAT CONSTRUCTION 2113788.60 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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