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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.3 L
EMD Value
₹10,520
Closing Date
6 Dec 2021, 12:00 pmClosed
Apper Mukhya Adhikari Zila Panchayat Fatehpur
Apper Mukhya Adhikari Zila Panchayat Fatehpur
Aung me Zila Panchayat dwara bani c.c. road ke dono or nali nirman.
2021_UPPRD_646488_90
399/15-11-2021
Open Tender
Civil Works
Fixed-rate
90 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹560
Apper Mukhya Adhikari Zila Panchayat Fatehpur
₹10,520
10 Dec 2021
29 Nov 2021
6 Dec 2021
29 Nov 2021
6 Dec 2021
29 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: LALTA PRASAD VERMA Created Date/Time: 10-Dec-2021 02:36 PM Tender Title: Aung me Zila Panchayat dwara bani c.c. road ke dono or nali nirman. Tender ID: 2021_UPPRD_646488_90
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Fatehpur
Name of Work: औंग में जिला पंचायत द्वारा बनी सी0सी0 रोड के दोनो ओर नाली निर्माण।
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 jai maa bhawani construction(GSTN-09AMAPD8430H1Z9) 526000.00 -.05 525737.00 Five Lakh Twenty Five Thousand Seven Hundred and Thirty Seven
2.00 M/S ABHINAV SUPPLYERS(GSTN-09CJIPS6779P2ZS) 526000.00 -.60 522844.00 Five Lakh Twenty Two Thousand Eight Hundred and Fourty Four
3.00 M/s Surendra Singh Contractor and Suppliers(GSTN-NA) 526000.00 -.03 525842.20 Five Lakh Twenty Five Thousand Eight Hundred and Fourty Two
Lowest Amount Quoted BY: M/S ABHINAV SUPPLYERS(522844.00)
BOQ Summary Details Tender Title: Aung me Zila Panchayat dwara bani c.c. road ke dono or nali nirman. Tender ID: 2021_UPPRD_646488_90
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ABHINAV SUPPLYERS 522844.00 L1
2 jai maa bhawani construction 525737.00 L2
3 M/s Surendra Singh Contractor and Suppliers 525842.20 L3
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