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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 0 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹17.5 L
EMD Value
₹34,970
Closing Date
27 Mar 2025, 10:00 amClosed
Apar mukhaya adhikari
Zila Panchayat Pratapgarh
deeha me talab kee khudai/saundaryikaran (35)
2025_UPPRD_1019709_35
772/zppbh/ E-tender/2024-25 Date-12-03-2025
Open Tender
Civil Works
Percentage
90 days
Pratpagarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,063
Yes
Apar mukhaya adhikariz
₹34,970
Yes
15 Apr 2025
21 Mar 2025
27 Mar 2025
21 Mar 2025
27 Mar 2025
21 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Narendrapal Singh Created Date/Time: 15-Apr-2025 10:18 PM Tender Title: deeha me talab kee khudai/saundaryikaran (35) Tender ID: 2025_UPPRD_1019709_35
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पंत्राकः- 772/Zila Panchayat/E-Tender/2024-25 Dated 12-03-2025
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 Raj Construction (GSTN-09BQQPS8966QIZ5) BID ID -5069157 1748505.15 0.00 1748505.15 Seventeen Lakh Fourty Eight Thousand Five Hundred and Five
2.00 AMARSHIVRAJ ENTERPRISES (GSTN-NA) BID ID -5077728 1748505.15 0.00 1748505.15 Seventeen Lakh Fourty Eight Thousand Five Hundred and Five
3.00 M/S SHRI AVIRAL ENGINEERING WORKS (GSTN-NA) BID ID -5069203 1748505.15 -.12 1746406.94 Seventeen Lakh Fourty Six Thousand Four Hundred and Six
Lowest Amount Quoted BY: M/S SHRI AVIRAL ENGINEERING WORKS(1746406.94)
BOQ Summary Details Tender Title: deeha me talab kee khudai/saundaryikaran (35) Tender ID: 2025_UPPRD_1019709_35
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRI AVIRAL ENGINEERING WORKS (BID ID -5069203) 1746406.94 L1
2 M/s Raj Construction (BID ID -5069157) 1748505.15 L2
3 AMARSHIVRAJ ENTERPRISES (BID ID -5077728) 1748505.15 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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