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
₹15.3 L
EMD Value
₹30,500
Closing Date
15 Jul 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
zila panchayat fatehpur
zila panchayat fatehpur
Chachikheda se gangaghat sampark marg par khadanja kary
2025_UPPRD_1053363_17
336/27-06-2025
Open Tender
Civil Works
Fixed-rate
90 days
zila panchayat fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Apar Mukhya Adhikari
₹30,500
26 Jul 2025
5 Jul 2025
15 Jul 2025
5 Jul 2025
15 Jul 2025
5 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: GYAN DHAN SINGH Created Date/Time: 26-Jul-2025 02:58 PM Tender Title: Chachikheda se gangaghat sampark marg par khadanja kary Tender ID: 2025_UPPRD_1053363_17
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Fatehpur
Name of Work: Chachikheda se gangaghatsamparkmarg par khadanjakary
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 -5317059 1525000.00 -.09 1523627.50 Fifteen Lakh Twenty Three Thousand Six Hundred and Twenty Seven
2.00 MS SK CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -5323894 1525000.00 -.01 1524847.50 Fifteen Lakh Twenty Four Thousand Eight Hundred and Fourty Seven
3.00 M/s Surendra Singh Contractor and Suppliers (GSTN-NA) BID ID -5319635 1525000.00 0.00 1525000.00 Fifteen Lakh Twenty Five Thousand
Lowest Amount Quoted BY: M/S VIRAAT CONSTRUCTION(1523627.50)
BOQ Summary Details Tender Title: Chachikheda se gangaghat sampark marg par khadanja kary Tender ID: 2025_UPPRD_1053363_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VIRAAT CONSTRUCTION (BID ID -5317059) 1523627.50 L1
2 MS SK CONSTRUCTION AND SUPPLIER (BID ID -5323894) 1524847.50 L2
3 M/s Surendra Singh Contractor and Suppliers (BID ID -5319635) 1525000.00 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 .