Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance HOUSE NO 119 GROUND FLOOR ASHWARYA EMPIRE AVANTI VIHAR RAIPUR RAIPUR RAIPUR CHHATTISGARH 492002 | RAIPUR | CHHATTISGARH | 492002 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹11.9 L
EMD Value
₹23,720
Closing Date
6 Feb 2024, 12:00 pmClosed
Apar Mukhya Adhikari Zila Panhayat Fatehpur
Office Zila Panchayat Fatehpur
Gram sabha Dampur me nala nirman
2024_UPPRD_887679_48
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
₹23,720
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 06:39 PM Tender Title: Gram sabha Dampur me nala nirman Tender ID: 2024_UPPRD_887679_48
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Fatehpur
Name of Work: Gram sabha Dampur(2023-24) 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 jai maa bhawani construction (GSTN-09AMAPD8430H1Z9) BID ID -4152057 1186000.00 -.03 1185644.20 Eleven Lakh Eighty Five Thousand Six Hundred and Fourty Four
2.00 S K CONSTRUCTION AND SUPPLIER (GSTN-09ACZFS9083Q1ZH) BID ID -4156981 1186000.00 -.01 1185881.40 Eleven Lakh Eighty Five Thousand Eight Hundred and Eighty One
3.00 ADITI CONSTRUCTION AND SUPPLIERS (GSTN-09ABKFA7857N1ZK) BID ID -4157071 1186000.00 2.00 1209720.00 Tweleve Lakh Nine Thousand Seven Hundred and Twenty
4.00 M/S D K CONSTRUCTION AND SUPPLIERS(GSTN-NA)--4149079 1186000.00 1.00 1197860.00 Eleven Lakh Ninty Seven Thousand Eight Hundred and Sixty
Lowest Amount Quoted BY: jai maa bhawani construction(1185644.20)
BOQ Summary Details Tender Title: Gram sabha Dampur me nala nirman Tender ID: 2024_UPPRD_887679_48
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 jai maa bhawani construction 1185644.20 L1
2 S K CONSTRUCTION AND SUPPLIER 1185881.40 L2
3 M/S D K CONSTRUCTION AND SUPPLIERS 1197860.00 L3
4 ADITI CONSTRUCTION AND SUPPLIERS 1209720.00 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .