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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
₹18.0 L
EMD Value
₹36,040
Closing Date
15 Jul 2025, 12:00 pmClosed
zila panchayat fatehpur
zila panchayat fatehpur
Gram sabha gunner me nala nirman
2025_UPPRD_1053363_97
336/27-06-2025
Open Tender
Civil Works
Fixed-rate
90 days
zila panchayat fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Apar Mukhya Adhikari
₹36,040
26 Jul 2025
5 Jul 2025
15 Jul 2025
5 Jul 2025
15 Jul 2025
5 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: GYAN DHAN SINGH Created Date/Time: 26-Jul-2025 10:46 AM Tender Title: Gram sabha gunner me nala nirman Tender ID: 2025_UPPRD_1053363_97
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Fatehpur
Name of Work: Gram sabha gunner 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 ADITI CONSTRUCTION AND SUPPLIERS (GSTN-09ABKFA7857N1ZK) BID ID -5317645 1802000.00 -.01 1801819.80 Eighteen Lakh One Thousand Eight Hundred and Ninteen
2.00 M/S ABHINAV SUPPLYERS (GSTN-09CJIPS6779P2ZS) BID ID -5326435 1802000.00 -.38 1795152.40 Seventeen Lakh Ninty Five Thousand One Hundred and Fifty Two
3.00 SHRI TRADING COMPANY (GSTN-NA) BID ID -5317499 1802000.00 0.00 1802000.00 Eighteen Lakh Two Thousand
Lowest Amount Quoted BY: M/S ABHINAV SUPPLYERS(1795152.40)
BOQ Summary Details Tender Title: Gram sabha gunner me nala nirman Tender ID: 2025_UPPRD_1053363_97
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ABHINAV SUPPLYERS (BID ID -5326435) 1795152.40 L1
2 ADITI CONSTRUCTION AND SUPPLIERS (BID ID -5317645) 1801819.80 L2
3 SHRI TRADING COMPANY (BID ID -5317499) 1802000.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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