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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 112 B NEAR SENGAR CHAURAHA KANPUR NAGAR UTTAR PRADESH 208013 | KANPUR NAGAR | UTTAR PRADESH | 208013 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.9 L
EMD Value
₹13,820
Closing Date
6 Feb 2024, 12:00 pmClosed
Apar Mukhya Adhikari Zila Panhayat Fatehpur
Office Zila Panchayat Fatehpur
Udai Sarai me Pri.vi. Se Nala nirman kary.
2024_UPPRD_887679_39
956/10-01-2024
Open Tender
Civil Works
Fixed-rate
90 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
Apar Mukhya Adhikari
₹13,820
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 07:08 PM Tender Title: Udai Sarai me Pri.vi. Se Nala nirman kary. Tender ID: 2024_UPPRD_887679_39
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Fatehpur
Name of Work: Udai Sarai me Pri.vi. Se 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 S K CONSTRUCTION AND SUPPLIER (GSTN-09ACZFS9083Q1ZH) BID ID -4157033 691000.00 -.01 690930.90 Six Lakh Ninty Thousand Nine Hundred and Thirty
2.00 BHADAURIYA CONSTRUCTION COMPANY(GSTN-NA)--4157072 691000.00 -.02 690861.80 Six Lakh Ninty Thousand Eight Hundred and Sixty One
3.00 M/s Surendra Singh Contractor and Suppliers(GSTN-NA)--4156382 691000.00 -.11 690239.90 Six Lakh Ninty Thousand Two Hundred and Thirty Nine
Lowest Amount Quoted BY: M/s Surendra Singh Contractor and Suppliers(690239.90)
BOQ Summary Details Tender Title: Udai Sarai me Pri.vi. Se Nala nirman kary. Tender ID: 2024_UPPRD_887679_39
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Surendra Singh Contractor and Suppliers 690239.90 L1
2 BHADAURIYA CONSTRUCTION COMPANY 690861.80 L2
3 S K CONSTRUCTION AND SUPPLIER 690930.90 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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