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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹8.0 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹8.0 L+₹483 (0.06%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹8.1 L+₹724.50 (0.09%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
₹8.1 L
EMD Value
₹16,100
Closing Date
13 Aug 2025, 12:00 pmClosed
Appar Mukhya Adhikari
Office Zila Panchayat Fatehpur
Baramatpur me nala nirman
2025_UPPRD_1062689_125
390/Date 15-7-2025
Open Tender
Civil Works
Fixed-rate
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Apar Mukhya Adhikari
₹16,100
2 Sept 2025
6 Aug 2025
13 Aug 2025
6 Aug 2025
13 Aug 2025
6 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: GYAN DHAN SINGH Created Date/Time: 02-Sep-2025 03:10 PM Tender Title: Baramatpur me nala nirman Tender ID: 2025_UPPRD_1062689_125
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Fatehpur
Name of Work: Baramatpur 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 -5425287 805000.00 -.03 804758.50 Eight Lakh Four Thousand Seven Hundred and Fifty Eight
2.00 KACHHUWAH CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5423773 805000.00 -.09 804275.50 Eight Lakh Four Thousand Two Hundred and Seventy Five
3.00 MS ANANDESHWAR ENTERPRISES (GSTN-NA) BID ID -5422198 805000.00 0.00 805000.00 Eight Lakh Five Thousand
Lowest Amount Quoted BY: KACHHUWAH CONSTRUCTION AND SUPPLIERS(804275.50)
BOQ Summary Details Tender Title: Baramatpur me nala nirman Tender ID: 2025_UPPRD_1062689_125
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KACHHUWAH CONSTRUCTION AND SUPPLIERS (BID ID -5423773) 804275.50 L1
2 M/S ABHINAV SUPPLYERS (BID ID -5425287) 804758.50 L2
3 MS ANANDESHWAR ENTERPRISES (BID ID -5422198) 805000.00 L3
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