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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance HOUSE NO 119 GROUND FLOOR ASHWARYA EMPIRE AVANTI VIHAR RAIPUR RAIPUR RAIPUR CHHATTISGARH 492002 | RAIPUR | CHHATTISGARH | 492002 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹21.0 L
EMD Value
₹42,040
Closing Date
6 Feb 2024, 12:00 pmClosed
Apar Mukhya Adhikari Zila Panhayat Fatehpur
Office Zila Panchayat Fatehpur
Shah me nala nirman kary.
2024_UPPRD_887679_41
956/10-01-2024
Open Tender
Civil Works
Fixed-rate
90 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
Apar Mukhya Adhikari
₹42,040
Yes
7 Feb 2024
1 Feb 2024
6 Feb 2024
1 Feb 2024
6 Feb 2024
1 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: GYAN DHAN SINGH Created Date/Time: 07-Feb-2024 07:00 PM Tender Title: Shah me nala nirman kary. Tender ID: 2024_UPPRD_887679_41
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Fatehpur
Name of Work: Shah me nala nirman kary.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mahendra kumar uttam (GSTN-09ABRPU6694E1ZQ) BID ID -4150988 2102000.00 2.00 2144040.00 Twenty One Lakh Fourty Four Thousand Fourty
2.00 jai maa bhawani construction (GSTN-09AMAPD8430H1Z9) BID ID -4152855 2102000.00 3.00 2165060.00 Twenty One Lakh Sixty Five Thousand Sixty
3.00 ADITI CONSTRUCTION AND SUPPLIERS (GSTN-09ABKFA7857N1ZK) BID ID -4154755 2102000.00 -.02 2101579.60 Twenty One Lakh One Thousand Five Hundred and Seventy Nine
Lowest Amount Quoted BY: ADITI CONSTRUCTION AND SUPPLIERS(2101579.60)
BOQ Summary Details Tender Title: Shah me nala nirman kary. Tender ID: 2024_UPPRD_887679_41
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADITI CONSTRUCTION AND SUPPLIERS 2101579.60 L1
2 Mahendra kumar uttam 2144040.00 L2
3 jai maa bhawani construction 2165060.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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