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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
₹15.3 L
EMD Value
₹30,500
Closing Date
28 Feb 2024, 12:00 pmClosed
Apar Mukhya Adhikari Zila Panhayat Fatehpur
Office Zila Panchayat Fatehpur
Barauha me nala nirman
2024_UPPRD_901091_14
1234/07-02-2024
Open Tender
Civil Works
Fixed-rate
90 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Apar Mukhya Adhikari
₹30,500
1 Mar 2024
22 Feb 2024
28 Feb 2024
22 Feb 2024
28 Feb 2024
22 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: GYAN DHAN SINGH Created Date/Time: 01-Mar-2024 12:39 PM Tender Title: Barauha me nala nirman Tender ID: 2024_UPPRD_901091_14
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Fatehpur
Name of Work: Barauha 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 -4238858 1525000.00 -.02 1524695.00 Fifteen Lakh Twenty Four Thousand Six Hundred and Ninty Five
2.00 M/S SHAMSHER SINGH ASSOCIATES(GSTN-NA)--4237237 1525000.00 -.01 1524847.50 Fifteen Lakh Twenty Four Thousand Eight Hundred and Fourty Seven
3.00 MS ASHUTOSH SINGH(GSTN-NA)--4233777 1525000.00 -.06 1524085.00 Fifteen Lakh Twenty Four Thousand Eighty Five
Lowest Amount Quoted BY: MS ASHUTOSH SINGH(1524085.00)
BOQ Summary Details Tender Title: Barauha me nala nirman Tender ID: 2024_UPPRD_901091_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS ASHUTOSH SINGH 1524085.00 L1
2 jai maa bhawani construction 1524695.00 L2
3 M/S SHAMSHER SINGH ASSOCIATES 1524847.50 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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