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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
₹12.9 L
EMD Value
₹25,780
Closing Date
26 Nov 2022, 12:00 pmClosed
Apper Mukhya Adhikari Zila Panchayat Fatehpur
Office Zila Panchayat Fatehpur
Gram sabha mavaiya Guneer me nala nirman.
2022_UPPRD_749437_63
614/02-11-2022
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
₹25,780
2 Dec 2022
19 Nov 2022
26 Nov 2022
19 Nov 2022
26 Nov 2022
19 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: LALTA PRASAD VERMA Created Date/Time: 02-Dec-2022 04:15 PM Tender Title: Gram sabha mavaiya Guneer me nala nirman. Tender ID: 2022_UPPRD_749437_63
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Fatehpur
Name of Work: ग्राम सभा मवईया-गुनीर में नाला निर्माण
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ABHINAV SUPPLYERS(GSTN-09CJIPS6779P2ZS) 1289000.00 -.20 1286422.00 Tweleve Lakh Eighty Six Thousand Four Hundred and Twenty Two
2.00 jai maa bhawani construction(GSTN-09AMAPD8430H1Z9) 1289000.00 2.00 1314780.00 Thirteen Lakh Fourteen Thousand Seven Hundred and Eighty
3.00 ADITI CONSTRUCTION AND SUPPLIERS(GSTN-09ABKFA7857N1ZK) 1289000.00 2.25 1318002.50 Thirteen Lakh Eighteen Thousand Two
Lowest Amount Quoted BY: M/S ABHINAV SUPPLYERS(1286422.00)
BOQ Summary Details Tender Title: Gram sabha mavaiya Guneer me nala nirman. Tender ID: 2022_UPPRD_749437_63
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ABHINAV SUPPLYERS 1286422.00 L1
2 jai maa bhawani construction 1314780.00 L2
3 ADITI CONSTRUCTION AND SUPPLIERS 1318002.50 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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