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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.9 L
EMD Value
₹49,800
Closing Date
29 Nov 2022, 12:00 pmClosed
Apper Mukhya Adhikari Zila Panchayat Fatehpur
Office Zila Panchayat Fatehpur
Aurai me nahar se Durga pandit ke ghar ki or c.c. road nirman karya.
2022_UPPRD_752046_7
624/04-11-2022
Open Tender
Civil Works
Fixed-rate
90 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,120
Apper Mukhya Adhikari
₹49,800
1 Dec 2022
23 Nov 2022
29 Nov 2022
23 Nov 2022
29 Nov 2022
23 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: LALTA PRASAD VERMA Created Date/Time: 01-Dec-2022 01:31 PM Tender Title: Aurai me nahar se Durga pandit ke ghar ki or c.c. road nirman karya. Tender ID: 2022_UPPRD_752046_7
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Fatehpur
Name of Work: औरई में नहर से दुर्गा पंडित के घर की ओर सी० सी० रोड निर्माण कार्य
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S VIRAAT CONSTRUCTION(GSTN-09CDCPS6575F1Z3) 2490000.00 -.09 2487759.00 Twenty Four Lakh Eighty Seven Thousand Seven Hundred and Fifty Nine
2.00 S K CONSTRUCTION AND SUPPLIER(GSTN-09ACZFS9083Q1ZH) 2490000.00 1.50 2527350.00 Twenty Five Lakh Twenty Seven Thousand Three Hundred and Fifty
3.00 KACHHUWAH CONSTRUCTION AND SUPPLIERS(GSTN-NA) 2490000.00 1.00 2514900.00 Twenty Five Lakh Fourteen Thousand Nine Hundred
4.00 M/s Surendra Singh Contractor and Suppliers(GSTN-NA) 2490000.00 .96 2513904.00 Twenty Five Lakh Thirteen Thousand Nine Hundred and Four
Lowest Amount Quoted BY: M/S VIRAAT CONSTRUCTION(2487759.00)
BOQ Summary Details Tender Title: Aurai me nahar se Durga pandit ke ghar ki or c.c. road nirman karya. Tender ID: 2022_UPPRD_752046_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VIRAAT CONSTRUCTION 2487759.00 L1
2 M/s Surendra Singh Contractor and Suppliers 2513904.00 L2
3 KACHHUWAH CONSTRUCTION AND SUPPLIERS 2514900.00 L3
4 S K CONSTRUCTION AND SUPPLIER 2527350.00 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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