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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 112 B NEAR SENGAR CHAURAHA KANPUR NAGAR UTTAR PRADESH 208013 | KANPUR NAGAR | UTTAR PRADESH | 208013 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.6 L
EMD Value
₹7,160
Closing Date
29 Mar 2025, 12:00 pmClosed
Appar mukhya adhikari
Office Zila Panchayat Fatehpur
Udai sarai me avshes nala nirman.
2025_UPPRD_1019508_15
1301/Date 07-03-2025
Open Tender
Civil Works
Fixed-rate
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹280
Apar Mukhya Adhikari
₹7,160
Yes
2 Apr 2025
22 Mar 2025
29 Mar 2025
22 Mar 2025
29 Mar 2025
22 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: GYAN DHAN SINGH Created Date/Time: 02-Apr-2025 03:31 PM Tender Title: Udai sarai me avshes nala nirman. Tender ID: 2025_UPPRD_1019508_15
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Fatehpur
Name of Work: Gram Udai sarai me avshes 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 MS GAUTAM TRADERS (GSTN-09AASFG0078Q1ZJ) BID ID -5082387 358000.00 .05 358179.00 Three Lakh Fifty Eight Thousand One Hundred and Seventy Nine
2.00 BHADAURIYA CONSTRUCTION COMPANY (GSTN-NA) BID ID -5078710 358000.00 -.05 357821.00 Three Lakh Fifty Seven Thousand Eight Hundred and Twenty One
3.00 M/S S.B. BUILDERS (GSTN-NA) BID ID -5085836 358000.00 0.00 358000.00 Three Lakh Fifty Eight Thousand
Lowest Amount Quoted BY: BHADAURIYA CONSTRUCTION COMPANY(357821.00)
BOQ Summary Details Tender Title: Udai sarai me avshes nala nirman. Tender ID: 2025_UPPRD_1019508_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHADAURIYA CONSTRUCTION COMPANY (BID ID -5078710) 357821.00 L1
2 M/S S.B. BUILDERS (BID ID -5085836) 358000.00 L2
3 MS GAUTAM TRADERS (BID ID -5082387) 358179.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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