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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
₹12.4 L
EMD Value
₹24,720
Closing Date
24 Jan 2024, 12:00 pmClosed
Apar Mukhya Adhikari Zila Panhayat Fatehpur
Office Zila Panchayat Fatehpur
Gram Sabha Gaura Churiyara me nala nirman karya.
2024_UPPRD_879530_120
914/03-01-2024
Open Tender
Civil Works - Roads
Fixed-rate
90 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Apar Mukhya Adhikari
₹24,720
29 Jan 2024
19 Jan 2024
24 Jan 2024
19 Jan 2024
24 Jan 2024
19 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: GYAN DHAN SINGH Created Date/Time: 29-Jan-2024 04:29 PM Tender Title: Gram Sabha Gaura Churiyara me nala nirman karya. Tender ID: 2024_UPPRD_879530_120
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Fatehpur
Name of Work: Gram Sabha Gaura Churiyara me nala nirman karya.
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) 1236000.00 .10 1237236.00 Tweleve Lakh Thirty Seven Thousand Two Hundred and Thirty Six
2.00 S K CONSTRUCTION AND SUPPLIER(GSTN-09ACZFS9083Q1ZH) 1236000.00 -.02 1235752.80 Tweleve Lakh Thirty Five Thousand Seven Hundred and Fifty Two
3.00 M/s Surendra Singh Contractor and Suppliers(GSTN-NA) 1236000.00 -.12 1234516.80 Tweleve Lakh Thirty Four Thousand Five Hundred and Sixteen
Lowest Amount Quoted BY: M/s Surendra Singh Contractor and Suppliers(1234516.80)
BOQ Summary Details Tender Title: Gram Sabha Gaura Churiyara me nala nirman karya. Tender ID: 2024_UPPRD_879530_120
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Surendra Singh Contractor and Suppliers 1234516.80 L1
2 S K CONSTRUCTION AND SUPPLIER 1235752.80 L2
3 M/S VIRAAT CONSTRUCTION 1237236.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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