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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
₹17.4 L
EMD Value
₹34,740
Closing Date
15 Jul 2025, 12:00 pmClosed
zila panchayat fatehpur
zila panchayat fatehpur
Salempur me nala nirman
2025_UPPRD_1053363_124
336/27-06-2025
Open Tender
Civil Works
Fixed-rate
90 days
zila panchayat fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Apar Mukhya Adhikari
₹34,740
25 Jul 2025
5 Jul 2025
15 Jul 2025
5 Jul 2025
15 Jul 2025
5 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: GYAN DHAN SINGH Created Date/Time: 25-Jul-2025 05:04 PM Tender Title: Salempur me nala nirman Tender ID: 2025_UPPRD_1053363_124
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Fatehpur
Name of Work: Salempur 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 jai maa bhawani construction (GSTN-09AMAPD8430H1Z9) BID ID -5319503 1737000.00 -.02 1736652.60 Seventeen Lakh Thirty Six Thousand Six Hundred and Fifty Two
2.00 KACHHUWAH CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5321539 1737000.00 -.07 1735784.10 Seventeen Lakh Thirty Five Thousand Seven Hundred and Eighty Four
3.00 MS ANANDESHWAR ENTERPRISES (GSTN-NA) BID ID -5327569 1737000.00 0.00 1737000.00 Seventeen Lakh Thirty Seven Thousand
Lowest Amount Quoted BY: KACHHUWAH CONSTRUCTION AND SUPPLIERS(1735784.10)
BOQ Summary Details Tender Title: Salempur me nala nirman Tender ID: 2025_UPPRD_1053363_124
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KACHHUWAH CONSTRUCTION AND SUPPLIERS (BID ID -5321539) 1735784.10 L1
2 jai maa bhawani construction (BID ID -5319503) 1736652.60 L2
3 MS ANANDESHWAR ENTERPRISES (BID ID -5327569) 1737000.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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