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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.6 L
EMD Value
₹5,120
Closing Date
29 Mar 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Appar mukhya adhikari
Office Zila Panchayat Fatehpur
Baraunha road se patara sampark marg par avashes c.c. nirman kary.
2025_UPPRD_1019508_18
1301/Date 07-03-2025
Open Tender
Civil Works
Fixed-rate
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹280
Apar Mukhya Adhikari
₹5,120
Yes
2 Apr 2025
22 Mar 2025
29 Mar 2025
22 Mar 2025
29 Mar 2025
22 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: GYAN DHAN SINGH Created Date/Time: 02-Apr-2025 03:27 PM Tender Title: Baraunha road se patara sampark marg par avashes c.c. nirman kary. Tender ID: 2025_UPPRD_1019508_18
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Fatehpur
Name of Work: Gram Baraunha road se patara sampark marg par avashes c.c. 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 M/S VIRAAT CONSTRUCTION (GSTN-09CDCPS6575F1Z3) BID ID -5082184 256000.00 -.01 255974.40 Two Lakh Fifty Five Thousand Nine Hundred and Seventy Four
2.00 KACHHUWAH CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5085466 256000.00 -.09 255769.60 Two Lakh Fifty Five Thousand Seven Hundred and Sixty Nine
3.00 PADMSHRI TRADERS (GSTN-NA) BID ID -5087188 256000.00 -.01 255974.40 Two Lakh Fifty Five Thousand Nine Hundred and Seventy Four
Lowest Amount Quoted BY: KACHHUWAH CONSTRUCTION AND SUPPLIERS(255769.60)
BOQ Summary Details Tender Title: Baraunha road se patara sampark marg par avashes c.c. nirman kary. Tender ID: 2025_UPPRD_1019508_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KACHHUWAH CONSTRUCTION AND SUPPLIERS (BID ID -5085466) 255769.60 L1
2 M/S VIRAAT CONSTRUCTION (BID ID -5082184) 255974.40 L2
3 PADMSHRI TRADERS (BID ID -5087188) 255974.40 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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