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| # | 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
₹42,320
Closing Date
24 Jan 2024, 12:00 pmClosed
Apar Mukhya Adhikari Zila Panhayat Fatehpur
Office Zila Panchayat Fatehpur
Tikar me nala nirman.
2024_UPPRD_879530_160
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
₹42,320
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 02:25 PM Tender Title: Tikar me nala nirman. Tender ID: 2024_UPPRD_879530_160
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Fatehpur
Name of Work: Tikar me nala nirman.
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) 2116000.00 1.30 2143508.00 Twenty One Lakh Fourty Three Thousand Five Hundred and Eight
2.00 M/S ABHINAV SUPPLYERS(GSTN-09CJIPS6779P2ZS) 2116000.00 1.49 2147528.40 Twenty One Lakh Fourty Seven Thousand Five Hundred and Twenty Eight
3.00 ANANDESHWAR ENTERPRISES(GSTN-NA) 2116000.00 -.02 2115576.80 Twenty One Lakh Fifteen Thousand Five Hundred and Seventy Six
Lowest Amount Quoted BY: ANANDESHWAR ENTERPRISES(2115576.80)
BOQ Summary Details Tender Title: Tikar me nala nirman. Tender ID: 2024_UPPRD_879530_160
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANANDESHWAR ENTERPRISES 2115576.80 L1
2 ADITI CONSTRUCTION AND SUPPLIERS 2143508.00 L2
3 M/S ABHINAV SUPPLYERS 2147528.40 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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