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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 |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.7 L
EMD Value
₹15,480
Closing Date
24 Jan 2024, 12:00 pmClosed
Apar Mukhya Adhikari Zila Panhayat Fatehpur
Office Zila Panchayat Fatehpur
Lakshmanpur-Kathauta marg se Ramraj ka dera (Maikuvapur) sampark marg par c.c. road nirman
2024_UPPRD_879530_64
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
₹15,480
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 03:00 PM Tender Title: Lakshmanpur-Kathauta marg se Ramraj ka dera (Maikuvapur) sampark marg par c.c. road nirman Tender ID: 2024_UPPRD_879530_64
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Fatehpur
Name of Work: lakshmanpur-Kathauta marg se Ramraj ka dera (Maikuvapur) sampark marg par c.c. road 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) 774000.00 -.09 773303.40 Seven Lakh Seventy Three Thousand Three Hundred and Three
2.00 S K CONSTRUCTION AND SUPPLIER(GSTN-09ACZFS9083Q1ZH) 774000.00 -.02 773845.20 Seven Lakh Seventy Three Thousand Eight Hundred and Fourty Five
3.00 KACHHUWAH CONSTRUCTION AND SUPPLIERS(GSTN-NA) 774000.00 1.00 781740.00 Seven Lakh Eighty One Thousand Seven Hundred and Fourty
4.00 M/s Surendra Singh Contractor and Suppliers(GSTN-NA) 774000.00 1.00 781740.00 Seven Lakh Eighty One Thousand Seven Hundred and Fourty
Lowest Amount Quoted BY: M/S VIRAAT CONSTRUCTION(773303.40)
BOQ Summary Details Tender Title: Lakshmanpur-Kathauta marg se Ramraj ka dera (Maikuvapur) sampark marg par c.c. road nirman Tender ID: 2024_UPPRD_879530_64
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VIRAAT CONSTRUCTION 773303.40 L1
2 S K CONSTRUCTION AND SUPPLIER 773845.20 L2
3 KACHHUWAH CONSTRUCTION AND SUPPLIERS 781740.00 L3
4 M/s Surendra Singh Contractor and Suppliers 781740.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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