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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 JHARIA BENIGANJ HARDOI | BENIGANJ | HARDOI | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.9 L
EMD Value
₹21,746
Closing Date
27 Mar 2025, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Apar mukhaya adhikari
Zila Panchayat Pratapgarh
lala bajar manar pakki sadak se lokiyapur sampark marg ka marammat (95)
2025_UPPRD_1019709_95
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
₹1,283
Yes
Apar mukhaya adhikariz
₹21,746
Yes
16 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: 16-Apr-2025 10:53 PM Tender Title: lala bajar manar pakki sadak se lokiyapur sampark marg ka marammat (95) Tender ID: 2025_UPPRD_1019709_95
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Contract No: 772/Zila Panchayat/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 DEVENDRA PRATAP SINGH CONTRACTOR (GSTN-09AFUPS7427LIZD) BID ID -5070016 1087395.35 -.01 1087286.61 Ten Lakh Eighty Seven Thousand Two Hundred and Eighty Six
2.00 M/s Anil Kumar Singh (GSTN-09AUAPS3729AIZS) BID ID -5070050 1087395.35 -.10 1086307.95 Ten Lakh Eighty Six Thousand Three Hundred and Seven
3.00 M/S KESHAV PRASAD (GSTN-09CQWPP1330GIZI) BID ID -5070207 1087395.35 0.00 1087395.35 Ten Lakh Eighty Seven Thousand Three Hundred and Ninty Five
Lowest Amount Quoted BY: M/s Anil Kumar Singh(1086307.95)
BOQ Summary Details Tender Title: lala bajar manar pakki sadak se lokiyapur sampark marg ka marammat (95) Tender ID: 2025_UPPRD_1019709_95
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Anil Kumar Singh (BID ID -5070050) 1086307.95 L1
2 M/S DEVENDRA PRATAP SINGH CONTRACTOR (BID ID -5070016) 1087286.61 L2
3 M/S KESHAV PRASAD (BID ID -5070207) 1087395.35 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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