Loading
Loading…
Loading…
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
₹21.2 L
EMD Value
₹42,380
Closing Date
13 Aug 2025, 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
Khajuha me shukla medikal store ke bagal se lanka sampark marg ka anurakshan kary
2025_UPPRD_1062689_52
390/Date 15-7-2025
Open Tender
Civil Works
Fixed-rate
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Apar Mukhya Adhikari
₹42,380
2 Sept 2025
6 Aug 2025
13 Aug 2025
6 Aug 2025
13 Aug 2025
6 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: GYAN DHAN SINGH Created Date/Time: 02-Sep-2025 05:36 PM Tender Title: Khajuha me shukla medikal store ke bagal se lanka sampark marg ka anurakshan kary Tender ID: 2025_UPPRD_1062689_52
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Fatehpur
Name of Work: Khajuha me shukla medikal store ke bagal se lanka sampark marg ka anurakshan kary।
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 -5425277 2119000.00 -.02 2118576.20 Twenty One Lakh Eighteen Thousand Five Hundred and Seventy Six
2.00 MS ANANDESHWAR ENTERPRISES (GSTN-NA) BID ID -5422176 2119000.00 0.00 2119000.00 Twenty One Lakh Ninteen Thousand
3.00 KACHHUWAH CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5423517 2119000.00 -.09 2117092.90 Twenty One Lakh Seventeen Thousand Ninty Two
Lowest Amount Quoted BY: KACHHUWAH CONSTRUCTION AND SUPPLIERS(2117092.90)
BOQ Summary Details Tender Title: Khajuha me shukla medikal store ke bagal se lanka sampark marg ka anurakshan kary Tender ID: 2025_UPPRD_1062689_52
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KACHHUWAH CONSTRUCTION AND SUPPLIERS (BID ID -5423517) 2117092.90 L1
2 M/S ABHINAV SUPPLYERS (BID ID -5425277) 2118576.20 L2
3 MS ANANDESHWAR ENTERPRISES (BID ID -5422176) 2119000.00 L3
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 .