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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹20.8 L
EMD Value
₹41,560
Closing Date
15 Oct 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Appar mukhya adhikari
Office Zila Panchayat Fatehpur
Churiyani Damar Road Se Shamiyana Sampark Marg Par C.C.Road Nirman Karya
2024_UPPRD_962694_39
657/23-9-2024
Open Tender
Civil Works
Fixed-rate
90 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Apar Mukhya Adhikari
₹41,560
Yes
19 Oct 2024
8 Oct 2024
15 Oct 2024
8 Oct 2024
15 Oct 2024
8 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: GYAN DHAN SINGH Created Date/Time: 19-Oct-2024 12:02 PM Tender Title: Churiyani Damar Road Se Shamiyana Sampark Marg Par C.C.Road Nirman Karya Tender ID: 2024_UPPRD_962694_39
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Fatehpur
Name of Work: Churiyani Damar Road Se Shamiyana Sampark Marg Par C.C.Road Nirman Karya
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S K CONSTRUCTION AND SUPPLIER (GSTN-09ACZFS9083Q1ZH) BID ID -4648850 2078000.00 -.02 2077584.40 Twenty Lakh Seventy Seven Thousand Five Hundred and Eighty Four
2.00 M/S VIRAAT CONSTRUCTION (GSTN-09CDCPS6575F1Z3) BID ID -4652180 2078000.00 -.09 2076129.80 Twenty Lakh Seventy Six Thousand One Hundred and Twenty Nine
3.00 M/s Surendra Singh Contractor and Suppliers(GSTN-NA)--4648444 2078000.00 0.00 2078000.00 Twenty Lakh Seventy Eight Thousand
Lowest Amount Quoted BY: M/S VIRAAT CONSTRUCTION(2076129.80)
BOQ Summary Details Tender Title: Churiyani Damar Road Se Shamiyana Sampark Marg Par C.C.Road Nirman Karya Tender ID: 2024_UPPRD_962694_39
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VIRAAT CONSTRUCTION 2076129.80 L1
2 S K CONSTRUCTION AND SUPPLIER 2077584.40 L2
3 M/s Surendra Singh Contractor and Suppliers 2078000.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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