Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 5000 14 304 VATUNDHARA ENCLAVE TARAMANDAL GAUSPUR | AMETHI | UTTAR PRADESH | 227405 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.4 L
EMD Value
₹16,760
Closing Date
26 Sept 2025, 12:00 pmClosed
AMA
ZILA PANCHAYAT SIDDHARTHNAGAR
Vikas khand dumariyaganj ke gram panchayat agya me shukla building material ke dukan se misrauliya sarhad tak nali nirman karya
2025_UPPRD_1072566_36
457/ZPSN/2025-26
Open Tender
Civil Works
Percentage
90 days
ZILA PANCHAYAT SIDDHARTHNAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
Yes
AMA
₹16,760
Yes
9 Oct 2025
10 Sept 2025
26 Sept 2025
10 Sept 2025
26 Sept 2025
10 Sept 2025
eProcurement System Government of Uttar Pradesh Created By: LALTA PRASAD VERMA Created Date/Time: 09-Oct-2025 03:48 PM Tender Title: Vikas khand dumariyaganj ke gram panchayat agya me shukla building material ke dukan se misrauliya sarhad tak nali nirman karya Tender ID: 2025_UPPRD_1072566_36
Tender Inviting Authority: JILA PANCHYAT SIDDHARTHNAGAR
Name of Work: Vikas khand dumariyaganj ke gram panchayat agya me shukla building material ke dukan se misrauliya sarhad tak nali nirman karya
Contract No: 457/ZPSN/2025-26, Date-06-09-2025
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 SRI PRAKASH (GSTN-NA) BID ID -5563609 838000.00 -.05 837581.00 Eight Lakh Thirty Seven Thousand Five Hundred and Eighty One
2.00 M/S SAGAR CONSTRUCTION (GSTN-NA) BID ID -5561313 838000.00 1.00 846380.00 Eight Lakh Fourty Six Thousand Three Hundred and Eighty
3.00 M/S MEHTAB ALAM (GSTN-NA) BID ID -5561400 838000.00 1.00 846380.00 Eight Lakh Fourty Six Thousand Three Hundred and Eighty
Lowest Amount Quoted BY: M/S SRI PRAKASH(837581.00)
BOQ Summary Details Tender Title: Vikas khand dumariyaganj ke gram panchayat agya me shukla building material ke dukan se misrauliya sarhad tak nali nirman karya Tender ID: 2025_UPPRD_1072566_36
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SRI PRAKASH (BID ID -5563609) 837581.00 L1
2 M/S SAGAR CONSTRUCTION (BID ID -5561313) 846380.00 L2
3 M/S MEHTAB ALAM (BID ID -5561400) 846380.00 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .