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| # | 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
₹10.0 L
EMD Value
₹20,020
Closing Date
15 Oct 2024, 12:00 pmClosed
Appar mukhya adhikari
Office Zila Panchayat Fatehpur
Manauti Me Nala Nirman
2024_UPPRD_962694_130
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
₹20,020
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 03:18 PM Tender Title: Manauti Me Nala Nirman Tender ID: 2024_UPPRD_962694_130
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Fatehpur
Name of Work: Manauti 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 M/S ABHINAV SUPPLYERS (GSTN-09CJIPS6779P2ZS) BID ID -4650164 1001000.00 1.39 1014913.90 Ten Lakh Fourteen Thousand Nine Hundred and Thirteen
2.00 ADITI CONSTRUCTION AND SUPPLIERS (GSTN-09ABKFA7857N1ZK) BID ID -4654507 1001000.00 -.02 1000799.80 Ten Lakh Seven Hundred and Ninty Nine
3.00 M/S D K CONSTRUCTION AND SUPPLIERS(GSTN-NA)--4654574 1001000.00 -1.50 985985.00 Nine Lakh Eighty Five Thousand Nine Hundred and Eighty Five
4.00 SHRI TRADING COMPANY(GSTN-NA)--4652185 1001000.00 -.05 1000499.50 Ten Lakh Four Hundred and Ninty Nine
Lowest Amount Quoted BY: M/S D K CONSTRUCTION AND SUPPLIERS(985985.00)
BOQ Summary Details Tender Title: Manauti Me Nala Nirman Tender ID: 2024_UPPRD_962694_130
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S D K CONSTRUCTION AND SUPPLIERS 985985.00 L1
2 SHRI TRADING COMPANY 1000499.50 L2
3 ADITI CONSTRUCTION AND SUPPLIERS 1000799.80 L3
4 M/S ABHINAV SUPPLYERS 1014913.90 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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