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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
₹7.5 L
EMD Value
₹15,060
Closing Date
24 Jan 2024, 12:00 pmClosed
Apar Mukhya Adhikari Zila Panhayat Fatehpur
Office Zila Panchayat Fatehpur
Kakraiha me nala nirman.
2024_UPPRD_879530_127
914/03-01-2024
Open Tender
Civil Works - Roads
Fixed-rate
90 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Apar Mukhya Adhikari
₹15,060
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 04:01 PM Tender Title: Kakraiha me nala nirman. Tender ID: 2024_UPPRD_879530_127
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Fatehpur
Name of Work: Kakraiha 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 M/S VIRAAT CONSTRUCTION(GSTN-09CDCPS6575F1Z3) 753000.00 -.09 752322.30 Seven Lakh Fifty Two Thousand Three Hundred and Twenty Two
2.00 S K CONSTRUCTION AND SUPPLIER(GSTN-09ACZFS9083Q1ZH) 753000.00 -.02 752849.40 Seven Lakh Fifty Two Thousand Eight Hundred and Fourty Nine
3.00 M/s Surendra Singh Contractor and Suppliers(GSTN-NA) 753000.00 .70 758271.00 Seven Lakh Fifty Eight Thousand Two Hundred and Seventy One
Lowest Amount Quoted BY: M/S VIRAAT CONSTRUCTION(752322.30)
BOQ Summary Details Tender Title: Kakraiha me nala nirman. Tender ID: 2024_UPPRD_879530_127
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VIRAAT CONSTRUCTION 752322.30 L1
2 S K CONSTRUCTION AND SUPPLIER 752849.40 L2
3 M/s Surendra Singh Contractor and Suppliers 758271.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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