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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 19 1 ALOO THOK DISTRICT HARDOI | HARDOI | HARDOI | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | Admitted-Finance |
Tender Value
₹11.0 L
EMD Value
₹22,100
Closing Date
19 Jul 2025, 12:00 pmClosed
AMA
ZP Sant Kabir Nagar
29 Taraini pitch road/Ram milan yadav se ram fer yadav ke ghar ke taraf c.c. road nirman kary.
2025_UPPRD_1053814_29
238/S.P./.Z.P.SKN/2025-26 Dated 28.06.2025
Open Tender
Civil Works
Percentage
90 days
ZP Sant Kabir Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
AMA
₹22,100
Yes
ZP Sant Kabir Nagar
29 Jul 2025
4 Jul 2025
19 Jul 2025
4 Jul 2025
19 Jul 2025
4 Jul 2025
5 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: RAJ KUMAR SHUKLA Created Date/Time: 29-Jul-2025 01:34 AM Tender Title: 29 Taraini pitch road/Ram milan yadav se ram fer yadav ke ghar ke taraf c.c. road nirman kary. Tender ID: 2025_UPPRD_1053814_29
Tender Inviting Authority: Apper Mukhya Adhikari Zila Panchayat, Sant Kabir Nagar
lkjkjName of Work: Taraini pitch road/Ram milan yadav se ram fer yadav ke ghar ke taraf c.c. road nirman kary. Lot 29
Contract No: 238/S.P./.Z.P.SKN/2025-26 Dated 28.06.2025
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 VAISHNAVI ASSOCIATE (GSTN-09AIWPT7590C1ZE) BID ID -5352098 1101695.00 -.02 1101474.66 Eleven Lakh One Thousand Four Hundred and Seventy Four
2.00 M/S SAI CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5356116 1101695.00 -.15 1100042.46 Eleven Lakh Fourty Two
3.00 MAA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5355269 1101695.00 -.51 1096076.36 Ten Lakh Ninty Six Thousand Seventy Six
Lowest Amount Quoted BY: MAA CONSTRUCTION AND SUPPLIERS(1096076.36)
BOQ Summary Details Tender Title: 29 Taraini pitch road/Ram milan yadav se ram fer yadav ke ghar ke taraf c.c. road nirman kary. Tender ID: 2025_UPPRD_1053814_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA CONSTRUCTION AND SUPPLIERS (BID ID -5355269) 1096076.36 L1
2 M/S SAI CONSTRUCTION AND SUPPLIERS (BID ID -5356116) 1100042.46 L2
3 M/s VAISHNAVI ASSOCIATE (BID ID -5352098) 1101474.66 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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