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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.7 L
EMD Value
₹17,400
Closing Date
6 Dec 2021, 12:00 pmClosed
Apper Mukhya Adhikari Zila Panchayat Fatehpur
Apper Mukhya Adhikari Zila Panchayat Fatehpur
Gram Belari me nala niman.
2021_UPPRD_646488_123
399/15-11-2021
Open Tender
Civil Works
Fixed-rate
90 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹560
Apper Mukhya Adhikari Zila Panchayat Fatehpur
₹17,400
10 Dec 2021
29 Nov 2021
6 Dec 2021
29 Nov 2021
6 Dec 2021
29 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: LALTA PRASAD VERMA Created Date/Time: 10-Dec-2021 03:53 PM Tender Title: Gram Belari me nala niman. Tender ID: 2021_UPPRD_646488_123
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Fatehpur
Name of Work: ग्राम बिलारी में नाला निर्माण
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S K CONSTRUCTION AND SUPPLIER(GSTN-09ACZFS9083Q1ZH) 870000.00 1.50 883050.00 Eight Lakh Eighty Three Thousand Fifty
2.00 KACHHUWAH CONSTRUCTION AND SUPPLIERS(GSTN-NA) 870000.00 -.10 869130.00 Eight Lakh Sixty Nine Thousand One Hundred and Thirty
3.00 M/s Surendra Singh Contractor and Suppliers(GSTN-NA) 870000.00 2.00 887400.00 Eight Lakh Eighty Seven Thousand Four Hundred
4.00 ANANDESHWAR ENTERPRISES(GSTN-NA) 870000.00 2.00 887400.00 Eight Lakh Eighty Seven Thousand Four Hundred
Lowest Amount Quoted BY: KACHHUWAH CONSTRUCTION AND SUPPLIERS(869130.00)
BOQ Summary Details Tender Title: Gram Belari me nala niman. Tender ID: 2021_UPPRD_646488_123
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KACHHUWAH CONSTRUCTION AND SUPPLIERS 869130.00 L1
2 S K CONSTRUCTION AND SUPPLIER 883050.00 L2
3 ANANDESHWAR ENTERPRISES 887400.00 L3
4 M/s Surendra Singh Contractor and Suppliers 887400.00 L3
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