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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
₹8.9 L
EMD Value
₹17,860
Closing Date
6 Dec 2021, 12:00 pmClosed
Apper Mukhya Adhikari Zila Panchayat Fatehpur
Apper Mukhya Adhikari Zila Panchayat Fatehpur
Gram Dalakheda me nala nirman.
2021_UPPRD_646488_120
399/15-11-2021
Open Tender
Civil Works
Fixed-rate
90 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹560
Apper Mukhya Adhikari Zila Panchayat Fatehpur
₹17,860
10 Dec 2021
29 Nov 2021
6 Dec 2021
29 Nov 2021
6 Dec 2021
29 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: LALTA PRASAD VERMA Created Date/Time: 10-Dec-2021 04:46 PM Tender Title: Gram Dalakheda me nala nirman. Tender ID: 2021_UPPRD_646488_120
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Fatehpur
Name of Work: ग्राम दलाखेड़ा में नाला निर्माण
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 jai maa bhawani construction(GSTN-09AMAPD8430H1Z9) 893000.00 -.05 892553.50 Eight Lakh Ninty Two Thousand Five Hundred and Fifty Three
2.00 M/S ABHINAV SUPPLYERS(GSTN-09CJIPS6779P2ZS) 893000.00 -.33 890053.10 Eight Lakh Ninty Thousand Fifty Three
3.00 M/s Surendra Singh Contractor and Suppliers(GSTN-NA) 893000.00 -.03 892732.10 Eight Lakh Ninty Two Thousand Seven Hundred and Thirty Two
Lowest Amount Quoted BY: M/S ABHINAV SUPPLYERS(890053.10)
BOQ Summary Details Tender Title: Gram Dalakheda me nala nirman. Tender ID: 2021_UPPRD_646488_120
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ABHINAV SUPPLYERS 890053.10 L1
2 jai maa bhawani construction 892553.50 L2
3 M/s Surendra Singh Contractor and Suppliers 892732.10 L3
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