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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
₹8.6 L
EMD Value
₹17,280
Closing Date
6 Feb 2024, 12:00 pmClosed
Apar Mukhya Adhikari Zila Panhayat Fatehpur
Office Zila Panchayat Fatehpur
Pamrauli me Nala nirman.
2024_UPPRD_887679_54
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
₹17,280
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 06:22 PM Tender Title: Pamrauli me Nala nirman. Tender ID: 2024_UPPRD_887679_54
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Fatehpur
Name of Work: Pamrauli 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 -4152468 864000.00 2.50 885600.00 Eight Lakh Eighty Five Thousand Six Hundred
2.00 MS GAUTAM TRADERS (GSTN-09AASFG0078Q1ZJ) BID ID -4157095 864000.00 -.02 863827.20 Eight Lakh Sixty Three Thousand Eight Hundred and Twenty Seven
3.00 KACHHUWAH CONSTRUCTION AND SUPPLIERS(GSTN-NA)--4150902 864000.00 -.03 863740.80 Eight Lakh Sixty Three Thousand Seven Hundred and Fourty
Lowest Amount Quoted BY: KACHHUWAH CONSTRUCTION AND SUPPLIERS(863740.80)
BOQ Summary Details Tender Title: Pamrauli me Nala nirman. Tender ID: 2024_UPPRD_887679_54
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KACHHUWAH CONSTRUCTION AND SUPPLIERS 863740.80 L1
2 MS GAUTAM TRADERS 863827.20 L2
3 M/S ABHINAV SUPPLYERS 885600.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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