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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | 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
₹21.2 L
EMD Value
₹42,360
Closing Date
15 Jul 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
zila panchayat fatehpur
zila panchayat fatehpur
hasanpur se sonavarsha sampark marg par lepan kary
2025_UPPRD_1053363_50
336/27-06-2025
Open Tender
Civil Works
Fixed-rate
90 days
zila panchayat fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Apar Mukhya Adhikari
₹42,360
26 Jul 2025
5 Jul 2025
15 Jul 2025
5 Jul 2025
15 Jul 2025
5 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: GYAN DHAN SINGH Created Date/Time: 26-Jul-2025 02:00 PM Tender Title: hasanpur se sonavarsha sampark marg par lepan kary Tender ID: 2025_UPPRD_1053363_50
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Fatehpur
Name of Work:hasanpur se sonavarsha sampark marg par lepan kary
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ADITI CONSTRUCTION AND SUPPLIERS (GSTN-09ABKFA7857N1ZK) BID ID -5317639 2118000.00 -.01 2117788.20 Twenty One Lakh Seventeen Thousand Seven Hundred and Eighty Eight
2.00 M/S ABHINAV SUPPLYERS (GSTN-09CJIPS6779P2ZS) BID ID -5326414 2118000.00 -.41 2109316.20 Twenty One Lakh Nine Thousand Three Hundred and Sixteen
3.00 SHRI TRADING COMPANY (GSTN-NA) BID ID -5317481 2118000.00 0.00 2118000.00 Twenty One Lakh Eighteen Thousand
Lowest Amount Quoted BY: M/S ABHINAV SUPPLYERS(2109316.20)
BOQ Summary Details Tender Title: hasanpur se sonavarsha sampark marg par lepan kary Tender ID: 2025_UPPRD_1053363_50
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ABHINAV SUPPLYERS (BID ID -5326414) 2109316.20 L1
2 ADITI CONSTRUCTION AND SUPPLIERS (BID ID -5317639) 2117788.20 L2
3 SHRI TRADING COMPANY (BID ID -5317481) 2118000.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
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