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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance JILA JAIL CHAURAHA FATEHGARH FARRUKHABAD | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance RAJEEV GANDHI NAGAR FARRUKHABAD | FARRUKHABAD | UTTAR PRADESH | 209501 | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
11 Oct 2021, 12:30 pmClosed
EE PD PWD FATEHGARH
OFFICE OF THE EE PD PWD FATEHGARH
AS PER BOQ
2021_CEKNP_626705_1
1466/4A DATE 01/10/2021
Open Tender
Civil Works
Fixed-rate
300 days
FARRUKHABAD
AS PER NIT
2 documents required · 2 mandatory
₹860
Exempted
EE PD PWD FATEHGARH
16 Oct 2021
4 Oct 2021
11 Oct 2021
4 Oct 2021
11 Oct 2021
4 Oct 2021
4 Oct 2021
eProcurement System Government of Uttar Pradesh Created By: V K Chaudhary Created Date/Time: 16-Oct-2021 03:56 PM Tender Title: FATEHGARH ME PWD KE ANTARGAT AWASIYE BHAWNO KI SAMANYA MARMMAT KA KARYA Tender ID: 2021_CEKNP_626705_1
Tender Inviting Authority: EE PD PWD FATEHGARH
Name of Work फतेहगढ़ में लो0नि0वि0 के अन्तर्गत आवासीय भवनों के सामान्य मरम्मत का कार्य।
Contract No: 1466/4A, DATE : 01.10.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAM PRATAP(GSTN-09AGUPS9162R1ZV) 2361270.00 -22.01 1841554.47 Eighteen Lakh Fourty One Thousand Five Hundred and Fifty Four
2.00 M/S H.S.ENGINEERING(GSTN-09ALEPP8030A1ZD) 2361270.00 -26.79 1728685.77 Seventeen Lakh Twenty Eight Thousand Six Hundred and Eighty Five
3.00 MANGLESH KUMAR(GSTN-NA) 2361270.00 -23.07 1816525.01 Eighteen Lakh Sixteen Thousand Five Hundred and Twenty Five
Lowest Amount Quoted BY: M/S H.S.ENGINEERING(1728685.77)
BOQ Summary Details Tender Title: FATEHGARH ME PWD KE ANTARGAT AWASIYE BHAWNO KI SAMANYA MARMMAT KA KARYA Tender ID: 2021_CEKNP_626705_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S H.S.ENGINEERING 1728685.77 L1
2 MANGLESH KUMAR 1816525.01 L2
3 RAM PRATAP 1841554.47 L3
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