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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.6 LAdmitted-Finance | ₹10.6 L | L1 | Admitted-Finance |
| 2 | L1₹10.6 LAdmitted-Finance | ₹10.6 L | L1 | Admitted-Finance |
| 3 | L2₹10.6 LAdmitted-Finance | ₹10.6 L | L2 | Admitted-Finance |
| 4 | L3₹10.7 LAdmitted-Finance | ₹10.7 L | L3 | Admitted-Finance |
| 5 | L4₹10.7 LAdmitted-Finance 52 H NEW COLONY ROBERTSGANJ SONBHADRA | SONBHADRA | UTTAR PRADESH | 231205 | ₹10.7 L | L4 | Admitted-Finance |
Tender Value
₹12.5 L
EMD Value
₹25,000
Closing Date
28 Nov 2025, 12:00 pmClosed
AMA
JILA PANCHAYAT SULTANPUR
gram panchayat mairy ranjeet ke nathaipur basti me ram sahay yadav ke plant ki aor nali nirman
2025_UPPRD_1092039_100
208/ZPO/2025-26 DT 07-11-2025
Open Tender
Civil Works
gram panchayat mairy ranjeet ke nathaipur basti me
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
Yes
ACO
₹25,000
Yes
11 Dec 2025
20 Nov 2025
28 Nov 2025
20 Nov 2025
28 Nov 2025
20 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: HARMIK SINGH Created Date/Time: 11-Dec-2025 01:26 PM Tender Title: gram panchayat mairy ranjeet ke nathaipur basti me ram sahay yadav ke plant ki aor nali nirman Tender ID: 2025_UPPRD_1092039_100
Tender Inviting Authority: Jila Panchyat Sultanpur
Name of Work Gram Panchayat mairi ranjeet ke nathaipur basti me ram sahay yadav ke plant ki aor nali nirman
Contract No: 208/जि0पं0कार्या0/2025-26 दिनांक 07/11/2025
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 VED PRAKASH (GSTN-09AJNPA9423H1Z2) BID ID -5707779 1058994.99 1.00 1069584.94 Ten Lakh Sixty Nine Thousand Five Hundred and Eighty Four
2.00 M/S MANOJ KUMAR SINGH (GSTN-NA) BID ID -5707818 1058994.99 1.20 1071702.93 Ten Lakh Seventy One Thousand Seven Hundred and Two
3.00 M/S POONAM CONSTRUCTION AND SUPPLAYARS (GSTN-NA) BID ID -5707830 1058994.99 .06 1059630.39 Ten Lakh Fifty Nine Thousand Six Hundred and Thirty
4.00 M/S ARADHYA TRADERS (GSTN-NA) BID ID -5707789 1058994.99 -.01 1058889.09 Ten Lakh Fifty Eight Thousand Eight Hundred and Eighty Nine
5.00 A K TRADERS (GSTN-NA) BID ID -5707175 1058994.99 4.00 1101354.79 Eleven Lakh One Thousand Three Hundred and Fifty Four
6.00 SHREE RAM CONSTRUCTION (GSTN-NA) BID ID -5707828 1058994.99 -.01 1058889.09 Ten Lakh Fifty Eight Thousand Eight Hundred and Eighty Nine
Lowest Amount Quoted BY: M/S ARADHYA TRADERS,SHREE RAM CONSTRUCTION(1058889.09)
BOQ Summary Details Tender Title: gram panchayat mairy ranjeet ke nathaipur basti me ram sahay yadav ke plant ki aor nali nirman Tender ID: 2025_UPPRD_1092039_100
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARADHYA TRADERS (BID ID -5707789) 1058889.09 L1
2 SHREE RAM CONSTRUCTION (BID ID -5707828) 1058889.09 L1
3 M/S POONAM CONSTRUCTION AND SUPPLAYARS (BID ID -5707830) 1059630.39 L2
4 M/S VED PRAKASH (BID ID -5707779) 1069584.94 L3
5 M/S MANOJ KUMAR SINGH (BID ID -5707818) 1071702.93 L4
6 A K TRADERS (BID ID -5707175) 1101354.79 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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details.html
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Tendernotice_1.pdf
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BOQ_2007048.xls
BOQ • 0.25 MB
100.pdf
Additional Documents • 0.57 MB
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