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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance HOUSE NO 119 GROUND FLOOR ASHWARYA EMPIRE AVANTI VIHAR RAIPUR RAIPUR RAIPUR CHHATTISGARH 492002 | RAIPUR | CHHATTISGARH | 492002 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹13.0 L
EMD Value
₹25,940
Closing Date
15 Oct 2024, 12:00 pmClosed
Appar mukhya adhikari
Office Zila Panchayat Fatehpur
Padhara Me Nala Nirman
2024_UPPRD_962694_121
657/23-9-2024
Open Tender
Civil Works
Fixed-rate
90 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Apar Mukhya Adhikari
₹25,940
Yes
19 Oct 2024
8 Oct 2024
15 Oct 2024
8 Oct 2024
15 Oct 2024
8 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: GYAN DHAN SINGH Created Date/Time: 19-Oct-2024 03:31 PM Tender Title: Padhara Me Nala Nirman Tender ID: 2024_UPPRD_962694_121
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Fatehpur
Name of Work: Padhara 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 jai maa bhawani construction (GSTN-09AMAPD8430H1Z9) BID ID -4647760 1297000.00 -.02 1296740.60 Tweleve Lakh Ninty Six Thousand Seven Hundred and Fourty
2.00 Mahendra kumar uttam (GSTN-09ABRPU6694E1ZQ) BID ID -4648814 1297000.00 -.06 1296221.80 Tweleve Lakh Ninty Six Thousand Two Hundred and Twenty One
3.00 ADITI CONSTRUCTION AND SUPPLIERS (GSTN-09ABKFA7857N1ZK) BID ID -4654458 1297000.00 -.02 1296740.60 Tweleve Lakh Ninty Six Thousand Seven Hundred and Fourty
Lowest Amount Quoted BY: Mahendra kumar uttam(1296221.80)
BOQ Summary Details Tender Title: Padhara Me Nala Nirman Tender ID: 2024_UPPRD_962694_121
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mahendra kumar uttam 1296221.80 L1
2 jai maa bhawani construction 1296740.60 L2
3 ADITI CONSTRUCTION AND SUPPLIERS 1296740.60 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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