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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 1 112 UTTAR PRADESH UP | GONDA | UTTAR PRADESH | 271001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹16.4 L
EMD Value
₹32,718
Closing Date
16 Jul 2025, 1:00 pmClosed
Appar Mukhya Adhikari
Zila Panchayat Farrukhabad
Nala Nirman Karya
2025_UPPRD_1052426_2
349/E-NIVIDA/NIR/ZP/2025-26
Open Tender
Civil Works
Item Wise
90 days
Rajepur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Appar Mukhya Adhikari
₹32,718
Yes
5 Aug 2025
30 Jun 2025
16 Jul 2025
30 Jun 2025
16 Jul 2025
30 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: Ram Gopal Created Date/Time: 05-Aug-2025 12:21 PM Tender Title: GRAM SEEDHE ME RAMPRASAD KE GHAR SE PULIYA TAK NALA NIRMAN Tender ID: 2025_UPPRD_1052426_2
Tender Inviting Authority: Zila Panchyat Farrukhabad
Name of Work: GRAM SEEDHE ME RAMPRASAD KE GHAR SE PULIYA TAK NALA NIRMAN
Contract No: civil work/02/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RINKU DUBEY (GSTN-NA) BID ID -5322198 1635887.67 -.05 1635069.73 Sixteen Lakh Thirty Five Thousand Sixty Nine
2.00 JAI MAA VAISHNO CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5324503 1635887.67 -.17 1633106.66 Sixteen Lakh Thirty Three Thousand One Hundred and Six
3.00 BALRAM SINGH YADAV (GSTN-NA) BID ID -5324362 1635887.67 -.06 1634906.14 Sixteen Lakh Thirty Four Thousand Nine Hundred and Six
Lowest Amount Quoted BY: JAI MAA VAISHNO CONTRACTOR AND SUPPLIER(1633106.66)
BOQ Summary Details Tender Title: GRAM SEEDHE ME RAMPRASAD KE GHAR SE PULIYA TAK NALA NIRMAN Tender ID: 2025_UPPRD_1052426_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI MAA VAISHNO CONTRACTOR AND SUPPLIER (BID ID -5324503) 1633106.66 L1
2 BALRAM SINGH YADAV (BID ID -5324362) 1634906.14 L2
3 RINKU DUBEY (BID ID -5322198) 1635069.73 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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