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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
₹21.2 L
EMD Value
₹42,380
Closing Date
15 Oct 2024, 12:00 pmClosed
Appar mukhya adhikari
Office Zila Panchayat Fatehpur
Bade Makhauva Me Nala Nirman
2024_UPPRD_962694_148
657/23-9-2024
Open Tender
Civil Works
Fixed-rate
90 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Apar Mukhya Adhikari
₹42,380
Yes
19 Oct 2024
8 Oct 2024
15 Oct 2024
8 Oct 2024
15 Oct 2024
8 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: GYAN DHAN SINGH Created Date/Time: 19-Oct-2024 02:45 PM Tender Title: Bade Makhauva Me Nala Nirman Tender ID: 2024_UPPRD_962694_148
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Fatehpur
Name of Work: Bade Makhauva 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) BID ID -4653981 2119000.00 -.01 2118788.10 Twenty One Lakh Eighteen Thousand Seven Hundred and Eighty Eight
2.00 M/s Surendra Singh Contractor and Suppliers(GSTN-NA)--4647495 2119000.00 0.00 2119000.00 Twenty One Lakh Ninteen Thousand
3.00 PADMSHRI TRADERS(GSTN-NA)--4654401 2119000.00 -.09 2117092.90 Twenty One Lakh Seventeen Thousand Ninty Two
Lowest Amount Quoted BY: PADMSHRI TRADERS(2117092.90)
BOQ Summary Details Tender Title: Bade Makhauva Me Nala Nirman Tender ID: 2024_UPPRD_962694_148
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PADMSHRI TRADERS 2117092.90 L1
2 M/S VIRAAT CONSTRUCTION 2118788.10 L2
3 M/s Surendra Singh Contractor and Suppliers 2119000.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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