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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
₹21.2 L
EMD Value
₹42,380
Closing Date
26 Nov 2024, 12:00 pmClosed
Appar mukhya adhikari
Office Zila Panchayat Fatehpur
Takkipur Katheriya C.C. Road Se Korin Dera Sampark Marg Par C.C. Road Nirman
2024_UPPRD_974166_63
796/06-11-2024
Open Tender
Civil Works
Fixed-rate
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Apar Mukhya Adhikari
₹42,380
Yes
3 Dec 2024
19 Nov 2024
26 Nov 2024
19 Nov 2024
26 Nov 2024
19 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: GYAN DHAN SINGH Created Date/Time: 03-Dec-2024 02:18 PM Tender Title: Takkipur Katheriya C.C. Road Se Korin Dera Sampark Marg Par C.C. Road Nirman Tender ID: 2024_UPPRD_974166_63
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Fatehpur
Name of Work: Gram takkipur katheriya c.c. road se korin dera sampark marg par c.c. road nirman.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S K CONSTRUCTION AND SUPPLIER (GSTN-09ACZFS9083Q1ZH) BID ID -4739931 2119000.00 -.08 2117304.80 Twenty One Lakh Seventeen Thousand Three Hundred and Four
2.00 jai maa bhawani construction (GSTN-09AMAPD8430H1Z9) BID ID -4740791 2119000.00 -.02 2118576.20 Twenty One Lakh Eighteen Thousand Five Hundred and Seventy Six
3.00 KACHHUWAH CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -4741026 2119000.00 0.00 2119000.00 Twenty One Lakh Ninteen Thousand
Lowest Amount Quoted BY: S K CONSTRUCTION AND SUPPLIER(2117304.80)
BOQ Summary Details Tender Title: Takkipur Katheriya C.C. Road Se Korin Dera Sampark Marg Par C.C. Road Nirman Tender ID: 2024_UPPRD_974166_63
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S K CONSTRUCTION AND SUPPLIER (BID ID -4739931) 2117304.80 L1
2 jai maa bhawani construction (BID ID -4740791) 2118576.20 L2
3 KACHHUWAH CONSTRUCTION AND SUPPLIERS (BID ID -4741026) 2119000.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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