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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
₹77,000
EMD Value
₹1,540
Closing Date
15 Oct 2024, 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
Umara Nahar Patari Tak Khadanja Nirman Karya
2024_UPPRD_962694_85
657/23-9-2024
Open Tender
Civil Works
Fixed-rate
90 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹295
Apar Mukhya Adhikari
₹1,540
Yes
18 Oct 2024
8 Oct 2024
15 Oct 2024
8 Oct 2024
15 Oct 2024
8 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: GYAN DHAN SINGH Created Date/Time: 18-Oct-2024 06:06 PM Tender Title: Umara Nahar Patari Tak Khadanja Nirman Karya Tender ID: 2024_UPPRD_962694_85
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Fatehpur
Name of Work: Umara Nahar Patari Tak Khadanja Nirman Karya
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 -4648927 77000.00 -.02 76984.60 Seventy Six Thousand Nine Hundred and Eighty Four
2.00 M/S ABHINAV SUPPLYERS (GSTN-09CJIPS6779P2ZS) BID ID -4649985 77000.00 1.25 77962.50 Seventy Seven Thousand Nine Hundred and Sixty Two
3.00 ADITI CONSTRUCTION AND SUPPLIERS (GSTN-09ABKFA7857N1ZK) BID ID -4654516 77000.00 -.05 76961.50 Seventy Six Thousand Nine Hundred and Sixty One
Lowest Amount Quoted BY: ADITI CONSTRUCTION AND SUPPLIERS(76961.50)
BOQ Summary Details Tender Title: Umara Nahar Patari Tak Khadanja Nirman Karya Tender ID: 2024_UPPRD_962694_85
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADITI CONSTRUCTION AND SUPPLIERS 76961.50 L1
2 Mahendra kumar uttam 76984.60 L2
3 M/S ABHINAV SUPPLYERS 77962.50 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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