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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
₹9.8 L
EMD Value
₹19,700
Closing Date
6 Feb 2024, 12:00 pmClosed
Apar Mukhya Adhikari Zila Panhayat Fatehpur
Office Zila Panchayat Fatehpur
Gram sabha Umargahna me nala nirman
2024_UPPRD_887679_44
956/10-01-2024
Open Tender
Civil Works
Fixed-rate
90 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
Apar Mukhya Adhikari
₹19,700
Yes
7 Feb 2024
1 Feb 2024
6 Feb 2024
1 Feb 2024
6 Feb 2024
1 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: GYAN DHAN SINGH Created Date/Time: 07-Feb-2024 06:54 PM Tender Title: Gram sabha Umargahna me nala nirman Tender ID: 2024_UPPRD_887679_44
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Fatehpur
Name of Work: Gram sabha Umargahna 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 M/S ABHINAV SUPPLYERS (GSTN-09CJIPS6779P2ZS) BID ID -4152438 985000.00 2.00 1004700.00 Ten Lakh Four Thousand Seven Hundred
2.00 MS GAUTAM TRADERS (GSTN-09AASFG0078Q1ZJ) BID ID -4157098 985000.00 -.02 984803.00 Nine Lakh Eighty Four Thousand Eight Hundred and Three
3.00 KACHHUWAH CONSTRUCTION AND SUPPLIERS(GSTN-NA)--4150876 985000.00 -.03 984704.50 Nine Lakh Eighty Four Thousand Seven Hundred and Four
Lowest Amount Quoted BY: KACHHUWAH CONSTRUCTION AND SUPPLIERS(984704.50)
BOQ Summary Details Tender Title: Gram sabha Umargahna me nala nirman Tender ID: 2024_UPPRD_887679_44
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KACHHUWAH CONSTRUCTION AND SUPPLIERS 984704.50 L1
2 MS GAUTAM TRADERS 984803.00 L2
3 M/S ABHINAV SUPPLYERS 1004700.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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