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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 AND POST PADRI DISTRICT BASTI | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.2 L
EMD Value
₹20,400
Closing Date
30 Dec 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AMA
Zp Sant Kabir Nagar
147 Kharwaniya khurd Harijan Basti se Ganv ke Dakshin Puliya tak Nali Nirman kary
2024_UPPRD_981409_147
457/ZPSKN2024-25/05.12.2024
Open Tender
Civil Works
Percentage
90 days
ZP Sant Kabir Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
AMA
₹20,400
Zp Sant Kabir Nagar
21 Jan 2025
9 Dec 2024
30 Dec 2024
9 Dec 2024
30 Dec 2024
9 Dec 2024
10 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: RAJ KUMAR SHUKLA Created Date/Time: 21-Jan-2025 06:17 PM Tender Title: 147 Kharwaniya khurd Harijan Basti se Ganv ke Dakshin Puliya tak Nali Nirman kary Tender ID: 2024_UPPRD_981409_147
Tender Inviting Authority: Apper Mukhya Adhikari Zila Panchayat, Sant Kabir Nagar
Name of Work: Kharwaniya khurd Harijan Basti se Ganv ke Dakshin Puliya tak Nali Nirman kary. Lot 147
Contract No: 457/S.P./.Z.P.SKN/2024-25 Dated 05.12.2024
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 BANSHI DHAR PANDEY (GSTN-09ALNPP4418M1ZF) BID ID -4822001 1016949.00 -.77 1009118.49 Ten Lakh Nine Thousand One Hundred and Eighteen
2.00 M/S VINAY KUMAR SINGH CONSTRUCTION AND SUPPLIERS (GSTN-09BEAPS9740CIZD) BID ID -4822178 1016949.00 -.10 1015932.05 Ten Lakh Fifteen Thousand Nine Hundred and Thirty Two
3.00 M/S SUSHAMA PANDEY CONTRACTOR (GSTN-NA) BID ID -4822521 1016949.00 0.00 1016949.00 Ten Lakh Sixteen Thousand Nine Hundred and Fourty Nine
4.00 MAA VAISHNO CONTRACTOR AND SUPPLIAR (GSTN-NA) BID ID -4819389 1016949.00 -.10 1015932.05 Ten Lakh Fifteen Thousand Nine Hundred and Thirty Two
5.00 SRS CONSTRUCTION (GSTN-NA) BID ID -4806577 1016949.00 -.30 1013898.15 Ten Lakh Thirteen Thousand Eight Hundred and Ninty Eight
6.00 M/S KRISHNA KUMAR PANDEY CONTRACTOR (GSTN-NA) BID ID -4822501 1016949.00 -.01 1016847.31 Ten Lakh Sixteen Thousand Eight Hundred and Fourty Seven
Lowest Amount Quoted BY: M/S BANSHI DHAR PANDEY(1009118.49)
BOQ Summary Details Tender Title: 147 Kharwaniya khurd Harijan Basti se Ganv ke Dakshin Puliya tak Nali Nirman kary Tender ID: 2024_UPPRD_981409_147
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BANSHI DHAR PANDEY (BID ID -4822001) 1009118.49 L1
2 SRS CONSTRUCTION (BID ID -4806577) 1013898.15 L2
3 MAA VAISHNO CONTRACTOR AND SUPPLIAR (BID ID -4819389) 1015932.05 L3
4 M/S VINAY KUMAR SINGH CONSTRUCTION AND SUPPLIERS (BID ID -4822178) 1015932.05 L3
5 M/S KRISHNA KUMAR PANDEY CONTRACTOR (BID ID -4822501) 1016847.31 L4
6 M/S SUSHAMA PANDEY CONTRACTOR (BID ID -4822521) 1016949.00 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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