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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹5.2 L
EMD Value
₹10,388
Closing Date
5 Aug 2024, 1:00 pmClosed
APPAR MUKHAYA ADHIKARI
VIKAS BHAWAN PARISAR FATEHGARH FARRUKHABAD
NALA
2024_UPPRD_939411_29
264/NIRMAN/ZP/2024-25
Open Tender
Civil Works
Item Wise
90 days
RAJEPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
APPAR MUKHAYA ADHIKARI
₹10,388
Yes
16 Aug 2024
20 Jul 2024
5 Aug 2024
20 Jul 2024
5 Aug 2024
20 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: Ram Gopal Created Date/Time: 16-Aug-2024 02:30 PM Tender Title: Rajepur me Chaurahe tak Awashesh Nala Nirman Karya Tender ID: 2024_UPPRD_939411_29
Tender Inviting Authority: Zila Panchyat Farrukhabad
Name of Work: Rajepur me Chaurahe tak Awashesh Nala Nirman Karya.
Contract No: civil work/14/2023-24
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 MAA VAISHNO ENTERPRISES(GSTN-NA)--4433587 519422.35 -.02 519318.47 Five Lakh Ninteen Thousand Three Hundred and Eighteen
2.00 DEVESH SINGH(GSTN-NA)--4433137 519422.35 -.03 519266.52 Five Lakh Ninteen Thousand Two Hundred and Sixty Six
3.00 SRI GOGAJI CONSTRUCTIONS(GSTN-NA)--4433033 519422.35 -.09 518954.87 Five Lakh Eighteen Thousand Nine Hundred and Fifty Four
Lowest Amount Quoted BY: SRI GOGAJI CONSTRUCTIONS(518954.87)
BOQ Summary Details Tender Title: Rajepur me Chaurahe tak Awashesh Nala Nirman Karya Tender ID: 2024_UPPRD_939411_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI GOGAJI CONSTRUCTIONS 518954.87 L1
2 DEVESH SINGH 519266.52 L2
3 M/S MAA VAISHNO ENTERPRISES 519318.47 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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