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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹19.5 L
EMD Value
₹38,966
Closing Date
15 Oct 2024, 12:00 pmClosed
Appar mukhya adhikari
Office Zila Panchayat Fatehpur
Sihari Me Nala Nirman
2024_UPPRD_962694_149
657/23-9-2024
Open Tender
Civil Works
Fixed-rate
90 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Apar Mukhya Adhikari
₹38,966
Yes
19 Oct 2024
8 Oct 2024
15 Oct 2024
8 Oct 2024
15 Oct 2024
8 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: GYAN DHAN SINGH Created Date/Time: 19-Oct-2024 02:43 PM Tender Title: Sihari Me Nala Nirman Tender ID: 2024_UPPRD_962694_149
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Fatehpur
Name of Work: Sihari Me Nala Nirman
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 jai maa bhawani construction (GSTN-09AMAPD8430H1Z9) BID ID -4645571 1948000.00 -.05 1947026.00 Ninteen Lakh Fourty Seven Thousand Twenty Six
2.00 Mahendra kumar uttam (GSTN-09ABRPU6694E1ZQ) BID ID -4649159 1948000.00 -.01 1947805.20 Ninteen Lakh Fourty Seven Thousand Eight Hundred and Five
3.00 MS ASHUTOSH SINGH(GSTN-NA)--4646549 1948000.00 -.01 1947805.20 Ninteen Lakh Fourty Seven Thousand Eight Hundred and Five
Lowest Amount Quoted BY: jai maa bhawani construction(1947026.00)
BOQ Summary Details Tender Title: Sihari Me Nala Nirman Tender ID: 2024_UPPRD_962694_149
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 jai maa bhawani construction 1947026.00 L1
2 MS ASHUTOSH SINGH 1947805.20 L2
3 Mahendra kumar uttam 1947805.20 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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