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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹20.4 LAdmitted-Finance GRAM PADRI TARA BAHRAICH | L1 | Admitted-Finance | ||
| 2 | L2₹20.4 L+₹2,245.03 (0.11%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹20.4 L+₹4,285.96 (0.21%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
₹20.4 L
EMD Value
₹40,819
Closing Date
12 Aug 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
APAR MUKHYA ADHIKARI ZILA PANCHAYAT SHRAVASTI
OFFICE ZILA PANCHAYAT MUKHYALAYA BHINGA SHRAVASTI
block jamunaha ke gp mallhipur kalan me shakti filling center se uttar pakki sadak tak naala nirman
2025_UPPRD_1063218_1
lot-6, 224/nirman anubhag/zps/2025-26 date-02-08-2025
Open Tender
Civil Works
Percentage
shravasti
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,540
Yes
APAR MUKHYA ADHIKARI ZILA PANCHAYAT SHRAVASTI
₹40,819
18 Sept 2025
6 Aug 2025
13 Aug 2025
6 Aug 2025
12 Aug 2025
6 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: Ram Nihor Prasad Created Date/Time: 18-Sep-2025 12:38 PM Tender Title: block jamunaha ke gp mallhipur kalan me shakti filling center se uttar pakki sadak tak naala nirman Tender ID: 2025_UPPRD_1063218_1
Tender Inviting Authority: Appar Mukhya Adhikari, Shravasti
Name of Work: Vikas Khand Jamunha ke Gpmalhipur Kala me Shakti Filling Station se Uttar pakki sadak ki or RCC Nala Nirmaan
Contract No: 224/NA/ZP/2025-26 dt 02 Aug 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 KUMAR CONTRACTOR (GSTN-NA) BID ID -5419236 2040933.990 -0.210 2036648.029 Twenty Lakh Thirty Six Thousand Six Hundred and Fourty Eight
2.00 M/S RANJAN KUMAR DWIVEDI (GSTN-NA) BID ID -5419397 2040933.990 -0.100 2038893.056 Twenty Lakh Thirty Eight Thousand Eight Hundred and Ninty Three
3.00 PRAMOD KUMAR TRIPATHI (GSTN-NA) BID ID -5419530 2040933.990 -0.000 2040933.990 Twenty Lakh Fourty Thousand Nine Hundred and Thirty Three
Lowest Amount Quoted BY: M/S RAJ KUMAR CONTRACTOR(2036648.029)
BOQ Summary Details Tender Title: block jamunaha ke gp mallhipur kalan me shakti filling center se uttar pakki sadak tak naala nirman Tender ID: 2025_UPPRD_1063218_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJ KUMAR CONTRACTOR (BID ID -5419236) 2036648.029 L1
2 M/S RANJAN KUMAR DWIVEDI (BID ID -5419397) 2038893.056 L2
3 PRAMOD KUMAR TRIPATHI (BID ID -5419530) 2040933.990 L3
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