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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 439 D DEFENCE COLONY JAJMAU KANPUR 208010 | KANPUR NAGAR | UTTAR PRADESH | 208010 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.4 L
EMD Value
₹6,818
Closing Date
5 Aug 2024, 1:00 pmClosed
APPAR MUKHAYA ADHIKARI
VIKAS BHAWAN PARISAR FATEHGARH FARRUKHABAD
NALA
2024_UPPRD_939411_36
264/NIRMAN/ZP/2024-25
Open Tender
Civil Works
Item Wise
90 days
KAIMGANJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
APPAR MUKHAYA ADHIKARI
₹6,818
Yes
16 Aug 2024
20 Jul 2024
5 Aug 2024
20 Jul 2024
5 Aug 2024
20 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: Ram Gopal Created Date/Time: 16-Aug-2024 01:47 PM Tender Title: Vikas Khand Kaimgang Me Manglam Gest House Se Sai Dharam Kata Tak Nala Nirman Karya Tender ID: 2024_UPPRD_939411_36
Tender Inviting Authority: Zila Panchyat Farrukhabad
Name of Work: Vikas Khand Kaimgang Me Manglam Gest House Se Sai Dharam Kata Tak Nala Nirman Karya.
Contract No: civil work/14/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S ANAND CONSTRUCTION (GSTN-09FEAPS4827GIZ7) BID ID -4432187 340879.78 -.04 340743.43 Three Lakh Fourty Thousand Seven Hundred and Fourty Three
2.00 M/S MEENA CONTRACTORS(GSTN-NA)--4434616 340879.78 -.14 340402.55 Three Lakh Fourty Thousand Four Hundred and Two
3.00 SUMAN MISHRA(GSTN-NA)--4436737 340879.78 -.05 340709.34 Three Lakh Fourty Thousand Seven Hundred and Nine
Lowest Amount Quoted BY: M/S MEENA CONTRACTORS(340402.55)
BOQ Summary Details Tender Title: Vikas Khand Kaimgang Me Manglam Gest House Se Sai Dharam Kata Tak Nala Nirman Karya Tender ID: 2024_UPPRD_939411_36
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MEENA CONTRACTORS 340402.55 L1
2 SUMAN MISHRA 340709.34 L2
3 M/S ANAND CONSTRUCTION 340743.43 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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