Loading…
Loading…
| # | 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
₹25,980
Closing Date
26 Nov 2024, 12:00 pmClosed
Appar mukhya adhikari
Office Zila Panchayat Fatehpur
Khasmau-Tyonja marg se korina tola sampark marg par c.c. road nirman kary
2024_UPPRD_974166_96
796/06-11-2024
Open Tender
Civil Works
Fixed-rate
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Apar Mukhya Adhikari
₹25,980
Yes
3 Dec 2024
19 Nov 2024
26 Nov 2024
19 Nov 2024
26 Nov 2024
19 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: GYAN DHAN SINGH Created Date/Time: 03-Dec-2024 12:46 PM Tender Title: Khasmau-Tyonja marg se korina tola sampark marg par c.c. road nirman kary Tender ID: 2024_UPPRD_974166_96
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Fatehpur
Name of Work: Gram Khasmau-Tyonja marg se korina tola sampark marg par c.c. road nirman 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 -4741450 1299000.00 -.01 1298870.10 Tweleve Lakh Ninty Eight Thousand Eight Hundred and Seventy
2.00 ADITI CONSTRUCTION AND SUPPLIERS (GSTN-09ABKFA7857N1ZK) BID ID -4742277 1299000.00 -.05 1298350.50 Tweleve Lakh Ninty Eight Thousand Three Hundred and Fifty
3.00 S K CONSTRUCTION AND SUPPLIER (GSTN-09ACZFS9083Q1ZH) BID ID -4743581 1299000.00 0.00 1299000.00 Tweleve Lakh Ninty Nine Thousand
Lowest Amount Quoted BY: ADITI CONSTRUCTION AND SUPPLIERS(1298350.50)
BOQ Summary Details Tender Title: Khasmau-Tyonja marg se korina tola sampark marg par c.c. road nirman kary Tender ID: 2024_UPPRD_974166_96
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADITI CONSTRUCTION AND SUPPLIERS (BID ID -4742277) 1298350.50 L1
2 Mahendra kumar uttam (BID ID -4741450) 1298870.10 L2
3 S K CONSTRUCTION AND SUPPLIER (BID ID -4743581) 1299000.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .