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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | 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
₹1.2 L
EMD Value
₹2,380
Closing Date
29 Mar 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Appar mukhya adhikari
Office Zila Panchayat Fatehpur
Gram Gorvadhanpur me avashes nala nirman.
2025_UPPRD_1019508_16
1301/Date 07-03-2025
Open Tender
Civil Works
Fixed-rate
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹280
Apar Mukhya Adhikari
₹2,380
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 03:21 PM Tender Title: Gram Gorvadhanpur me avashes nala nirman. Tender ID: 2025_UPPRD_1019508_16
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Fatehpur
Name of Work: Gram Gorvadhanpur me avashes 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 -5081545 119000.00 -.01 118988.10 One Lakh Eighteen Thousand Nine Hundred and Eighty Eight
2.00 jai maa bhawani construction (GSTN-09AMAPD8430H1Z9) BID ID -5083597 119000.00 -.05 118940.50 One Lakh Eighteen Thousand Nine Hundred and Fourty
3.00 ADITI CONSTRUCTION AND SUPPLIERS (GSTN-09ABKFA7857N1ZK) BID ID -5084564 119000.00 -.02 118976.20 One Lakh Eighteen Thousand Nine Hundred and Seventy Six
Lowest Amount Quoted BY: jai maa bhawani construction(118940.50)
BOQ Summary Details Tender Title: Gram Gorvadhanpur me avashes nala nirman. Tender ID: 2025_UPPRD_1019508_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 jai maa bhawani construction (BID ID -5083597) 118940.50 L1
2 ADITI CONSTRUCTION AND SUPPLIERS (BID ID -5084564) 118976.20 L2
3 Mahendra kumar uttam (BID ID -5081545) 118988.10 L3
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boq_comp_chart.xlsx
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