Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 402 376 CIVIL LINES MOHALLA KHATTRIPURA DISTRICT BAHRAICH | Admitted-Finance |
| 2 | Admitted-Finance GONDA UTTAR PRADESH | GONDA | UTTAR PRADESH | 271001 | Admitted-Finance |
| 3 | Admitted-Finance SAKRAUR MARCHAUR GONDA | GONDA | GONDA | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹81.6 L
EMD Value
₹1.6 L
Closing Date
28 Apr 2025, 1:00 pmClosed
AMA Zila Panchayat Gonda
AMA Zila Panchayat Gonda
Gram Panchayat Rajapur mein Amrit sarovar nirman karya.
2025_UPPRD_1026309_5
758/NIR.anu/zpgonda/2025-26 dated-05/04/2025
Open Tender
Civil Works
Percentage
180 days
Gonda
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,900
AMA Zila Panchayat Gonda
₹1.6 L
1 May 2025
8 Apr 2025
28 Apr 2025
8 Apr 2025
28 Apr 2025
8 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: PUNEET VERMA Created Date/Time: 01-May-2025 05:04 PM Tender Title: Gram Panchayat Rajapur mein Amrit sarovar nirman karya. Tender ID: 2025_UPPRD_1026309_5
Tender Inviting Authority: Appar Mukhya Adhikari, Zila Panchayat Gonda
Name of Work: Gram Panchayat Rajapur mein Amrit sarovar nirman karya.
Contract No: 758/NIR.anu/zpgonda/2025-26 dated-05/04/2025
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 GURUSARAN CONSTRUCTION (GSTN-09DHQPS7373A2ZR) BID ID -5147692 8161965.16 -.02 8160332.77 Eighty One Lakh Sixty Thousand Three Hundred and Thirty Two
2.00 M/S HARIOM CONTRATOR & GENERAL ORDER SUPPLAIYERS (GSTN-NA) BID ID -5142773 8161965.16 -.05 8157884.18 Eighty One Lakh Fifty Seven Thousand Eight Hundred and Eighty Four
3.00 M/S KULDEEP SINGH CONTRACTOR (GSTN-NA) BID ID -5147843 8161965.16 -.03 8159516.57 Eighty One Lakh Fifty Nine Thousand Five Hundred and Sixteen
Lowest Amount Quoted BY: M/S HARIOM CONTRATOR & GENERAL ORDER SUPPLAIYERS(8157884.18)
BOQ Summary Details Tender Title: Gram Panchayat Rajapur mein Amrit sarovar nirman karya. Tender ID: 2025_UPPRD_1026309_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HARIOM CONTRATOR & GENERAL ORDER SUPPLAIYERS (BID ID -5142773) 8157884.18 L1
2 M/S KULDEEP SINGH CONTRACTOR (BID ID -5147843) 8159516.57 L2
3 M/S GURUSARAN CONSTRUCTION (BID ID -5147692) 8160332.77 L3
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 .