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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
₹21.2 L
EMD Value
₹42,380
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
Ahamadapur Kusubha Se Bade Makhauva Samparka Marg Par Khadanja Karya
2024_UPPRD_962694_3
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
₹42,380
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 10:56 AM Tender Title: Ahamadapur Kusubha Se Bade Makhauva Samparka Marg Par Khadanja Karya Tender ID: 2024_UPPRD_962694_3
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Fatehpur
Name of Work: Ahamadapur Kusubha Se Bade Makhauva Samparka Marg Par Khadanja Karya।
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 VIRAAT CONSTRUCTION (GSTN-09CDCPS6575F1Z3) BID ID -4653972 2119000.00 -.01 2118788.10 Twenty One Lakh Eighteen Thousand Seven Hundred and Eighty Eight
2.00 M/s Surendra Singh Contractor and Suppliers(GSTN-NA)--4647435 2119000.00 0.00 2119000.00 Twenty One Lakh Ninteen Thousand
3.00 PADMSHRI TRADERS(GSTN-NA)--4654381 2119000.00 -.09 2117092.90 Twenty One Lakh Seventeen Thousand Ninty Two
Lowest Amount Quoted BY: PADMSHRI TRADERS(2117092.90)
BOQ Summary Details Tender Title: Ahamadapur Kusubha Se Bade Makhauva Samparka Marg Par Khadanja Karya Tender ID: 2024_UPPRD_962694_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PADMSHRI TRADERS 2117092.90 L1
2 M/S VIRAAT CONSTRUCTION 2118788.10 L2
3 M/s Surendra Singh Contractor and Suppliers 2119000.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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