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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 GRAM PADRI TARA BAHRAICH | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance BAHRAICH | BAHRAICH | UTTAR PRADESH | 271801 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹37.3 L
EMD Value
₹74,581
Closing Date
24 Apr 2025, 2:00 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 hariharpur rani ke gp patna khargaura ke mazra bhaluhiya gaon me rajit ram ke ghar se poorab chudhari purwa datt nagar PWD road tak RCC road nirman
2025_UPPRD_1028831_1
lot-12, 12/nirman anubhag/zps/2025-26 date-09-04-2025
Open Tender
Civil Works - Roads
Percentage
shravasti
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,540
APAR MUKHYA ADHIKARI ZILA PANCHAYAT SHRAVASTI
₹74,581
29 Apr 2025
18 Apr 2025
24 Apr 2025
18 Apr 2025
24 Apr 2025
18 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: SUBHASH CHANDRA BHARTIYA Created Date/Time: 28-Apr-2025 05:32 PM Tender Title: block hariharpur rani ke gp patna khargaura ke mazra bhaluhiya gaon me rajit ram ke ghar se poorab chudhari purwa datt nagar PWD road tak RCC road nirman Tender ID: 2025_UPPRD_1028831_1
Tender Inviting Authority: Appar Mukhya Adhikari, Shravasti
Name of Work: Vikas Khand HP Rani ke GP Patna Khargaura ke majra Bhaluhiya me Rajitram ke ghar ke poorab Cahudhrypurwa PWD Road tal CC Kaarya
Contract No: 12/NA/ZP/2025-26 dt 09 Apr 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 Vijay Construction (GSTN-09AAIFV0189M1ZI) BID ID -5142183 3729045.600 -3.500 3598529.004 Thirty Five Lakh Ninty Eight Thousand Five Hundred and Twenty Nine
2.00 RAHAT ALI (GSTN-09AHCPA7605A1Z0) BID ID -5142640 3729045.600 -0.000 3729045.600 Thirty Seven Lakh Twenty Nine Thousand Fourty Five
3.00 PRAMOD KUMAR TRIPATHI (GSTN-NA) BID ID -5138784 3729045.600 -0.000 3729045.600 Thirty Seven Lakh Twenty Nine Thousand Fourty Five
4.00 M/S RANJAN KUMAR DWIVEDI (GSTN-NA) BID ID -5138814 3729045.600 -4.020 3579137.967 Thirty Five Lakh Seventy Nine Thousand One Hundred and Thirty Seven
5.00 M/S RAJ KUMAR CONTRACTOR (GSTN-NA) BID ID -5138872 3729045.600 -0.100 3725316.554 Thirty Seven Lakh Twenty Five Thousand Three Hundred and Sixteen
Lowest Amount Quoted BY: M/S RANJAN KUMAR DWIVEDI(3579137.967)
BOQ Summary Details Tender Title: block hariharpur rani ke gp patna khargaura ke mazra bhaluhiya gaon me rajit ram ke ghar se poorab chudhari purwa datt nagar PWD road tak RCC road nirman Tender ID: 2025_UPPRD_1028831_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RANJAN KUMAR DWIVEDI (BID ID -5138814) 3579137.967 L1
2 M/S Vijay Construction (BID ID -5142183) 3598529.004 L2
3 M/S RAJ KUMAR CONTRACTOR (BID ID -5138872) 3725316.554 L3
4 PRAMOD KUMAR TRIPATHI (BID ID -5138784) 3729045.600 L4
5 RAHAT ALI (BID ID -5142640) 3729045.600 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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