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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹12.7 LAdmitted-Finance HOUSE NO 119 GROUND FLOOR ASHWARYA EMPIRE AVANTI VIHAR RAIPUR RAIPUR RAIPUR CHHATTISGARH 492002 | RAIPUR | CHHATTISGARH | 492002 | L1 | Admitted-Finance | ||
| 2 | L2₹12.7 L+₹381.30 (0.03%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L2₹12.7 L+₹381.30 (0.03%)Admitted-Finance | L2 | Admitted-Finance |
Tender Value
₹12.7 L
EMD Value
₹25,420
Closing Date
13 Aug 2025, 12:00 pmClosed
Appar Mukhya Adhikari
Office Zila Panchayat Fatehpur
Goandaura me nala nirman
2025_UPPRD_1062689_74
390/Date 15-7-2025
Open Tender
Civil Works
Fixed-rate
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Apar Mukhya Adhikari
₹25,420
2 Sept 2025
6 Aug 2025
13 Aug 2025
6 Aug 2025
13 Aug 2025
6 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: GYAN DHAN SINGH Created Date/Time: 02-Sep-2025 02:19 PM Tender Title: Goandaura me nala nirman Tender ID: 2025_UPPRD_1062689_74
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Fatehpur
Name of Work: Goandaura 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 ADITI CONSTRUCTION AND SUPPLIERS (GSTN-09ABKFA7857N1ZK) BID ID -5416831 1271000.00 -.05 1270364.50 Tweleve Lakh Seventy Thousand Three Hundred and Sixty Four
2.00 Mahendra kumar uttam (GSTN-09ABRPU6694E1ZQ) BID ID -5417786 1271000.00 -.02 1270745.80 Tweleve Lakh Seventy Thousand Seven Hundred and Fourty Five
3.00 M/S ABHINAV SUPPLYERS (GSTN-09CJIPS6779P2ZS) BID ID -5425334 1271000.00 -.02 1270745.80 Tweleve Lakh Seventy Thousand Seven Hundred and Fourty Five
Lowest Amount Quoted BY: ADITI CONSTRUCTION AND SUPPLIERS(1270364.50)
BOQ Summary Details Tender Title: Goandaura me nala nirman Tender ID: 2025_UPPRD_1062689_74
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADITI CONSTRUCTION AND SUPPLIERS (BID ID -5416831) 1270364.50 L1
2 Mahendra kumar uttam (BID ID -5417786) 1270745.80 L2
3 M/S ABHINAV SUPPLYERS (BID ID -5425334) 1270745.80 L2
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