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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
₹4.6 L
EMD Value
₹9,140
Closing Date
28 Feb 2024, 12:00 pmClosed
Apar Mukhya Adhikari Zila Panhayat Fatehpur
Office Zila Panchayat Fatehpur
Gram Pipari me nala nirman.
2024_UPPRD_901091_32
1234/07-02-2024
Open Tender
Civil Works
Fixed-rate
90 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹295
Apar Mukhya Adhikari
₹9,140
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 01:00 PM Tender Title: Gram Pipari me nala nirman. Tender ID: 2024_UPPRD_901091_32
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Fatehpur
Name of Work: Gram Pipari 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 Mahendra kumar uttam (GSTN-09ABRPU6694E1ZQ) BID ID -4229655 457000.00 -.06 456725.80 Four Lakh Fifty Six Thousand Seven Hundred and Twenty Five
2.00 jai maa bhawani construction (GSTN-09AMAPD8430H1Z9) BID ID -4234628 457000.00 -.03 456862.90 Four Lakh Fifty Six Thousand Eight Hundred and Sixty Two
3.00 M/S D K CONSTRUCTION AND SUPPLIERS(GSTN-NA)--4230771 457000.00 -.03 456862.90 Four Lakh Fifty Six Thousand Eight Hundred and Sixty Two
Lowest Amount Quoted BY: Mahendra kumar uttam(456725.80)
BOQ Summary Details Tender Title: Gram Pipari me nala nirman. Tender ID: 2024_UPPRD_901091_32
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mahendra kumar uttam 456725.80 L1
2 M/S D K CONSTRUCTION AND SUPPLIERS 456862.90 L2
3 jai maa bhawani construction 456862.90 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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