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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
₹21.0 L
EMD Value
₹42,040
Closing Date
6 Feb 2024, 12:00 pmClosed
Apar Mukhya Adhikari Zila Panhayat Fatehpur
Office Zila Panchayat Fatehpur
Thariyanv me nala nirman kary.
2024_UPPRD_887679_42
956/10-01-2024
Open Tender
Civil Works
Fixed-rate
90 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
Apar Mukhya Adhikari
₹42,040
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 06:58 PM Tender Title: Thariyanv me nala nirman kary. Tender ID: 2024_UPPRD_887679_42
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Fatehpur
Name of Work: Thariyanv me nala nirman kary.
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 -4152571 2102000.00 1.76 2138995.20 Twenty One Lakh Thirty Eight Thousand Nine Hundred and Ninty Five
2.00 M/s Surendra Singh Contractor and Suppliers(GSTN-NA)--4156314 2102000.00 -.10 2099898.00 Twenty Lakh Ninty Nine Thousand Eight Hundred and Ninty Eight
3.00 SHRI TRADING COMPANY(GSTN-NA)--4155267 2102000.00 2.00 2144040.00 Twenty One Lakh Fourty Four Thousand Fourty
Lowest Amount Quoted BY: M/s Surendra Singh Contractor and Suppliers(2099898.00)
BOQ Summary Details Tender Title: Thariyanv me nala nirman kary. Tender ID: 2024_UPPRD_887679_42
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Surendra Singh Contractor and Suppliers 2099898.00 L1
2 M/S ABHINAV SUPPLYERS 2138995.20 L2
3 SHRI TRADING COMPANY 2144040.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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