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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 16 16 WALA KADAR ROAD KESARBAGH LUCKNOW LUCKNOW UTTAR PRADESH 226018 | LUCKNOW | UTTAR PRADESH | 226018 | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical P H B BONG FATEHGANJ UTTAR PRADESH | GORAKHPUR | UTTAR PRADESH | 273001 | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹11.5 L
EMD Value
₹23,020
Closing Date
16 Jul 2025, 1:00 pmClosed
Appar Mukhya Adhikari
Zila Panchayat Farrukhabad
Nala Nirman Karya
2025_UPPRD_1052426_30
349/E-NIVIDA/NIR/ZP/2025-26
Open Tender
Civil Works
Item Wise
90 days
Mohammadabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Appar Mukhya Adhikari
₹23,020
Yes
5 Aug 2025
30 Jun 2025
16 Jul 2025
30 Jun 2025
16 Jul 2025
30 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: Ram Gopal Created Date/Time: 05-Aug-2025 01:07 PM Tender Title: Vikash khand Mohammdabad ke Nagla Malu me Gopichandra ke Ghar se Talab tak Nala Nirman Karya. Tender ID: 2025_UPPRD_1052426_30
Tender Inviting Authority: Zila Panchyat Farrukhabad
Name of Work: Vikash khand Mohammdabad ke Nagla Malu me Gopichandra ke Ghar se Talab tak Nala Nirman Karya.
Contract No: civil work/30/2025-26
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 MAA PITAMBARA CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5319018 1150986.87 -.02 1150756.67 Eleven Lakh Fifty Thousand Seven Hundred and Fifty Six
2.00 M/S MAA VAISHNO ENTERPRISES (GSTN-NA) BID ID -5320171 1150986.87 -.02 1150756.67 Eleven Lakh Fifty Thousand Seven Hundred and Fifty Six
3.00 DEVESH SINGH (GSTN-NA) BID ID -5318457 1150986.87 -.09 1149950.98 Eleven Lakh Fourty Nine Thousand Nine Hundred and Fifty
Lowest Amount Quoted BY: DEVESH SINGH(1149950.98)
BOQ Summary Details Tender Title: Vikash khand Mohammdabad ke Nagla Malu me Gopichandra ke Ghar se Talab tak Nala Nirman Karya. Tender ID: 2025_UPPRD_1052426_30
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEVESH SINGH (BID ID -5318457) 1149950.98 L1
2 M/S MAA PITAMBARA CONTRACTOR AND SUPPLIER (BID ID -5319018) 1150756.67 L2
3 M/S MAA VAISHNO ENTERPRISES (BID ID -5320171) 1150756.67 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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