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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹14.4 L
EMD Value
₹28,850
Closing Date
19 Jul 2025, 12:00 pmClosed
AMA
ZP Sant Kabir Nagar
177 Umila me nali nirman kary.
2025_UPPRD_1053814_179
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
₹28,850
Yes
ZP Sant Kabir Nagar
28 Jul 2025
5 Jul 2025
19 Jul 2025
5 Jul 2025
19 Jul 2025
5 Jul 2025
7 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: RAJ KUMAR SHUKLA Created Date/Time: 28-Jul-2025 06:59 PM Tender Title: 177 Umila me nali nirman kary. Tender ID: 2025_UPPRD_1053814_179
Tender Inviting Authority: Apper Mukhya Adhikari Zila Panchayat, Sant Kabir Nagar
lkjkjName of Work: Umila me nali nirman kary. Lot 177
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 RAI CONST.CO. (GSTN-NA) BID ID -5351019 1440678.00 -.05 1439957.66 Fourteen Lakh Thirty Nine Thousand Nine Hundred and Fifty Seven
2.00 M/S GITA PANDEY (GSTN-NA) BID ID -5350960 1440678.00 .15 1442839.02 Fourteen Lakh Fourty Two Thousand Eight Hundred and Thirty Nine
3.00 PATHAK CONSTRUCTION (GSTN-NA) BID ID -5350757 1440678.00 0.00 1440678.00 Fourteen Lakh Fourty Thousand Six Hundred and Seventy Eight
Lowest Amount Quoted BY: M/S RAI CONST.CO.(1439957.66)
BOQ Summary Details Tender Title: 177 Umila me nali nirman kary. Tender ID: 2025_UPPRD_1053814_179
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAI CONST.CO. (BID ID -5351019) 1439957.66 L1
2 PATHAK CONSTRUCTION (BID ID -5350757) 1440678.00 L2
3 M/S GITA PANDEY (BID ID -5350960) 1442839.02 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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