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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 112 B NEAR SENGAR CHAURAHA KANPUR NAGAR UTTAR PRADESH 208013 | KANPUR NAGAR | UTTAR PRADESH | 208013 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹21.1 L
EMD Value
₹42,260
Closing Date
13 Apr 2023, 12:00 pmClosed
Apper Mukhya Adhikari Zila Panchayat Fatehpur
Office Zila Panchayat Fatehpur
Gram Sabha Peri me nala nirman
2023_UPPRD_791791_12
972/20-3-2023
Open Tender
Civil Works
Fixed-rate
90 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,120
Apper Mukhya Adhikari Zila Panchayat Fatehpur
₹42,260
17 Apr 2023
5 Apr 2023
13 Apr 2023
5 Apr 2023
13 Apr 2023
5 Apr 2023
eProcurement System Government of Uttar Pradesh Created By: LALTA PRASAD VERMA Created Date/Time: 17-Apr-2023 04:16 PM Tender Title: Gram Sabha Peri me nala nirman Tender ID: 2023_UPPRD_791791_12
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Fatehpur
Name of Work: Gram Sabha Peri me nala nirman
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ADITI CONSTRUCTION AND SUPPLIERS(GSTN-09ABKFA7857N1ZK) 2113000.00 2.50 2165825.00 Twenty One Lakh Sixty Five Thousand Eight Hundred and Twenty Five
2.00 M/S SHAMSHER SINGH ASSOCIATES(GSTN-NA) 2113000.00 1.00 2134130.00 Twenty One Lakh Thirty Four Thousand One Hundred and Thirty
3.00 BHADAURIYA CONSTRUCTION COMPANY(GSTN-NA) 2113000.00 -.11 2110675.70 Twenty One Lakh Ten Thousand Six Hundred and Seventy Five
Lowest Amount Quoted BY: BHADAURIYA CONSTRUCTION COMPANY(2110675.70)
BOQ Summary Details Tender Title: Gram Sabha Peri me nala nirman Tender ID: 2023_UPPRD_791791_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHADAURIYA CONSTRUCTION COMPANY 2110675.70 L1
2 M/S SHAMSHER SINGH ASSOCIATES 2134130.00 L2
3 ADITI CONSTRUCTION AND SUPPLIERS 2165825.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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