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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
₹1.5 L
EMD Value
₹2,972
Closing Date
5 Aug 2024, 1:00 pmClosed
APPAR MUKHAYA ADHIKARI
VIKAS BHAWAN PARISAR FATEHGARH FARRUKHABAD
NALA
2024_UPPRD_939411_37
264/NIRMAN/ZP/2024-25
Open Tender
Civil Works
Item Wise
90 days
RAJEPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
APPAR MUKHAYA ADHIKARI
₹2,972
Yes
16 Aug 2024
29 Jul 2024
5 Aug 2024
29 Jul 2024
5 Aug 2024
29 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: Ram Gopal Created Date/Time: 16-Aug-2024 02:27 PM Tender Title: Viikas Khand Rajepur Ke Gram Kotiyapur me Awashesh Nala Nirman Karya Tender ID: 2024_UPPRD_939411_37
Tender Inviting Authority: Zila Panchyat Farrukhabad
Name of Work: Viikas Khand Rajepur Ke Gram Kotiyapur me Awashesh Nala Nirman Karya.
Contract No: civil work/7/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEVESH SINGH(GSTN-NA)--4436273 148610.67 -.06 148521.50 One Lakh Fourty Eight Thousand Five Hundred and Twenty One
2.00 SRI GOGAJI CONSTRUCTIONS(GSTN-NA)--4436330 148610.67 -.07 148506.64 One Lakh Fourty Eight Thousand Five Hundred and Six
3.00 M/S MAA VAISHNO ENTERPRISES(GSTN-NA)--4436200 148610.67 -.16 148372.89 One Lakh Fourty Eight Thousand Three Hundred and Seventy Two
Lowest Amount Quoted BY: M/S MAA VAISHNO ENTERPRISES(148372.89)
BOQ Summary Details Tender Title: Viikas Khand Rajepur Ke Gram Kotiyapur me Awashesh Nala Nirman Karya Tender ID: 2024_UPPRD_939411_37
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA VAISHNO ENTERPRISES 148372.89 L1
2 SRI GOGAJI CONSTRUCTIONS 148506.64 L2
3 DEVESH SINGH 148521.50 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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