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Tender ID
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
₹2.5 L
EMD Value
₹5,080
Closing Date
29 Mar 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Appar mukhya adhikari
Office Zila Panchayat Fatehpur
Argaleshwar mandir me teen shade kary
2025_UPPRD_1019508_12
1301/Date 07-03-2025
Open Tender
Civil Works
Fixed-rate
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹280
Apar Mukhya Adhikari
₹5,080
Yes
2 Apr 2025
22 Mar 2025
29 Mar 2025
22 Mar 2025
29 Mar 2025
22 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: GYAN DHAN SINGH Created Date/Time: 02-Apr-2025 03:29 PM Tender Title: Argaleshwar mandir me teen shade kary Tender ID: 2025_UPPRD_1019508_12
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Fatehpur
Name of Work: Gram Argaleshwar mandir me teen shade kary
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mahendra kumar uttam (GSTN-09ABRPU6694E1ZQ) BID ID -5081460 254000.00 -.04 253898.40 Two Lakh Fifty Three Thousand Eight Hundred and Ninty Eight
2.00 jai maa bhawani construction (GSTN-09AMAPD8430H1Z9) BID ID -5083658 254000.00 -.01 253974.60 Two Lakh Fifty Three Thousand Nine Hundred and Seventy Four
3.00 ADITI CONSTRUCTION AND SUPPLIERS (GSTN-09ABKFA7857N1ZK) BID ID -5084610 254000.00 -.02 253949.20 Two Lakh Fifty Three Thousand Nine Hundred and Fourty Nine
Lowest Amount Quoted BY: Mahendra kumar uttam(253898.40)
BOQ Summary Details Tender Title: Argaleshwar mandir me teen shade kary Tender ID: 2025_UPPRD_1019508_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mahendra kumar uttam (BID ID -5081460) 253898.40 L1
2 ADITI CONSTRUCTION AND SUPPLIERS (BID ID -5084610) 253949.20 L2
3 jai maa bhawani construction (BID ID -5083658) 253974.60 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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