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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
₹13.9 L
EMD Value
₹27,864
Closing Date
5 Aug 2024, 1:00 pmClosed
APPAR MUKHAYA ADHIKARI
VIKAS BHAWAN PARISAR FATEHGARH FARRUKHABAD
NALA
2024_UPPRD_939411_9
264/NIRMAN/ZP/2024-25
Open Tender
Civil Works
Item Wise
90 days
MOHAMDABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
APPAR MUKHAYA ADHIKARI
₹27,864
Yes
16 Aug 2024
19 Jul 2024
5 Aug 2024
19 Jul 2024
5 Aug 2024
19 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: Ram Gopal Created Date/Time: 16-Aug-2024 12:53 PM Tender Title: Vikash khand Mohammdabad ke Gram Asalpur me Shobran Singh Ke Ghar se Talab Tak nala Nirman Karya Tender ID: 2024_UPPRD_939411_9
Tender Inviting Authority: Zila Panchyat Farrukhabad
Name of Work: Vikash khand Mohammdabad ke Gram Asalpur me Shobran Singh Ke Ghar se Talab Tak nala Nirman Karya.
Contract No: civil work/21/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEVESH SINGH(GSTN-NA)--4434573 1393185.51 -.05 1392488.92 Thirteen Lakh Ninty Two Thousand Four Hundred and Eighty Eight
2.00 M/S MAA VAISHNO ENTERPRISES(GSTN-NA)--4434638 1393185.51 -.10 1391792.32 Thirteen Lakh Ninty One Thousand Seven Hundred and Ninty Two
3.00 SRI GOGAJI CONSTRUCTIONS(GSTN-NA)--4435055 1393185.51 -.05 1392488.92 Thirteen Lakh Ninty Two Thousand Four Hundred and Eighty Eight
Lowest Amount Quoted BY: M/S MAA VAISHNO ENTERPRISES(1391792.32)
BOQ Summary Details Tender Title: Vikash khand Mohammdabad ke Gram Asalpur me Shobran Singh Ke Ghar se Talab Tak nala Nirman Karya Tender ID: 2024_UPPRD_939411_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA VAISHNO ENTERPRISES 1391792.32 L1
2 DEVESH SINGH 1392488.92 L2
3 SRI GOGAJI CONSTRUCTIONS 1392488.92 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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