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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 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹17.0 L
EMD Value
₹33,980
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
Mauhar puliya se nahar pul sampark marg par khadanja nirman kary
2025_UPPRD_1053363_24
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
₹33,980
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 02:43 PM Tender Title: Mauhar puliya se nahar pul sampark marg par khadanja nirman kary Tender ID: 2025_UPPRD_1053363_24
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Fatehpur
Name of Work: Mauhar puliya se nahar pul sampark marg par khadanja kary
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 VIRAAT CONSTRUCTION (GSTN-09CDCPS6575F1Z3) BID ID -5317209 1699000.00 -.09 1697470.90 Sixteen Lakh Ninty Seven Thousand Four Hundred and Seventy
2.00 M/s Surendra Singh Contractor and Suppliers (GSTN-NA) BID ID -5319952 1699000.00 0.00 1699000.00 Sixteen Lakh Ninty Nine Thousand
3.00 M/S C B CONSTRUCTION COMPANY (GSTN-NA) BID ID -5331133 1699000.00 .15 1701548.50 Seventeen Lakh One Thousand Five Hundred and Fourty Eight
4.00 MS SK CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -5323570 1699000.00 -.01 1698830.10 Sixteen Lakh Ninty Eight Thousand Eight Hundred and Thirty
Lowest Amount Quoted BY: M/S VIRAAT CONSTRUCTION(1697470.90)
BOQ Summary Details Tender Title: Mauhar puliya se nahar pul sampark marg par khadanja nirman kary Tender ID: 2025_UPPRD_1053363_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VIRAAT CONSTRUCTION (BID ID -5317209) 1697470.90 L1
2 MS SK CONSTRUCTION AND SUPPLIER (BID ID -5323570) 1698830.10 L2
3 M/s Surendra Singh Contractor and Suppliers (BID ID -5319952) 1699000.00 L3
4 M/S C B CONSTRUCTION COMPANY (BID ID -5331133) 1701548.50 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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